ten 2680

G11-034735—A 2680—1

AIDS HELPLINE: 0800-123-22 Prevention is the cure

Government

Tender BulletinREPUBLIC OF SOUTH AFRICA

Vol. 551 Pretoria, 27 May 2011 No. 2680

This document is also available on the Internet on the following web sites:1. http://www.treasury.gov.za2. http://www.info.gov.za/documents/tenders/index.htm

R E P U B L I C O F S O U T H A F R I C A

H E L P L I N E 0 8 0 0 1 2 3 2 2 P r e v e n t i o n i s t h e c u r e

N.B. The Government Printing Works willnot be held responsible for the quality of“Hard Copies” or “Electronic Files”submitted for publication purposes

2 GOVERNMENT TENDER BULLETIN, 27 MAY 2011

INDEX

Page No.

Instructions.................................................................................................................................. 8

A. BID INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

< SUPPLIES: GENERAL...................................................................................................... 11

< SUPPLIES: STATIONERY/PRINTING .............................................................................. 13

< SERVICES: BUILDING ..................................................................................................... 14

< SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)...... 14

< SERVICES: GENERAL ..................................................................................................... 15

< SERVICES: PROFESSIONAL .......................................................................................... 22

SPECIAL ADVERTISEMENTS................................................................................................... 25

B. RESULTS OF TENDER INVITATIONS

< SUPPLIES ......................................................................................................................... 42

< SERVICES......................................................................................................................... 45

C. BID INVITATIONS FINALISED................................................................................................... 46

D. BID INVITATIONS CANCELLED ............................................................................................... 46

F. ANNEXURES

Annexure 1: Address list ............................................................................................................. 48

Annexure 2: Important announcement to all departments concerned........................................ 55

Annexure 3: Subscription............................................................................................................ 56

GOVERNMENT TENDER BULLETIN, 27 MAY 2011 3

[email protected]


INFORMATION AND NOTES:

Contact details:

* Request cost calculations: Istelle Pienaar at Tel. (012) 334-4504. * Enquiries regarding account or account number: Shirley Beetge at Tel. (012) 334-4565* Subscribe by phoning: Maureen Toka, Tel. (012) 334-4507

Ronnie Mashifane, Tel. (012) 334-4735or Maggie Jumba, Tel. (012) 334-4794.

* Advertisement Section:

* All changes (corrections of advertisements), enquiries regarding advertisements: Istelle Pienaar, Tel. (012) 334-4504.

Placing and advertising of advertisements:

• The submission of advertisements closes the Friday before the publication date at 15:00. • Please note: No late advertisements will be accepted after the closing time.• Advertisements are submitted directly to Government Printing Works: Complete the necessary forms and fax

it to 012-323 8805 or 012-334 5830 or e-mail to [email protected]• The Tender Bulletin appears every Friday, except when there is a Public Holiday involved, and then the

closing date for acceptance of tenders will be forwarded with one day. These publication dates that influencethe closing dates of the Tender Bulletin, are published for your convenience at the back of each Tender Gazette.

• Advertisements will be published as received on the hard copy.• Government Printing Works will not take any responsibility for wrong information submitted. • No changes will be made telephonically; all changes must be submitted via fax or e-mail.• NB: No Special Tender Bulletins are published any more! • Electronic bulletins and electronic downloads can be obtained from the Internet:

www.globalerfx.com — electronic bidswww.treasury.gov.za — bulletins and contracts

Cost: (As from 1 June 2011)

• The tariff for publication is R104.10 per cm and R2 601.40 per A4 page (including VAT). • Subscription rates for hard copies: Local—R41.90 per annum; Overseas—R49.00 per annum.

General:

• Bid documents are generally available in English only. • Bidders should read the Special Conditions and Requirements of Contract issued by die different departments.• Where security is required particulars thereof are indicated in the bid documents. However, security is mostly

not required for services with an estimated value of less than R100 000.• Bids must be submitted on the official bid forms handed out by Departments, must be completed in black ink

and completed in all respects.• Bids must be submitted in sealed envelopes clearly marked. The address, bid number and closing date must

appear on the front of the envelope.• Separate envelopes must be used for each bid invitation.• The name and address of the bidder must appear on the back of the envelope only.• Bids are only advertised once in the Government Tender Bulletin—it is advisable to consult at least the two

previous issues of the bulletin in order to obtain full particulars of all current bid invitations.


INSTRUCTIONSPlease note the following:1. Bidders are advised to read the entire Government Tender Bulletin. No officer of any Procurement Activity

will be held responsible for loss of a potential opportunity to bid due to possible incorrect categorising of requirements.

2. Bids for the procurement of supplies, services and disposals are categorised as follows:

SUPPLIES(i) Accommodation, leasing of(ii) Audio visual equipment(iii) Building material(iv) Chemicals: Agricultural/Forestry/

Laboratory/Water Care(v) Clothing/Textiles(vi) Computer equipment(vii) Computer software(viii) Electrical equipment(ix) Electronic equipment(x) Furniture(xi) General(xii) Medical(xiii) Office equipment: Labour-saving devices(xiv) Perishable provisions(xv) Stationary/printing(xvi) Steel(xvii) Timber(xviii) Vehicle (all types)(xix) Workshop equipment

3. The addresses at which bid documents may be obtained and to which bids should be posted, appear in Annexure 1.3.1 The address where a document is available from and where it must be submitted to may differ.4. Please note that all documents issued by the National Department of Public Works will be sold.

Amount to be paid will be indicated in the advertisements. These amounts will NOT be refunded.4.1 No documents will be exchanged.5. Please note that all documents issued by the Department of Public Works will be sold as follows:

• R50,00 per set for all services with a pre-estimated value from above R100 000 to R300 000.

• R100,00 per set for all services with a pre-estimated value above R300 000 to R2 000 000.

• R200,00 per set for all services with a pre-estimated value above R2 000 000.These amounts will not be refunded. Only cash or postal orders will be accepted.

5.1 No documents will be exchanged.

SERVICES(i) Building(ii) Civil(iii) Electrical(iv) Functional (including cleaning-,

and security services)(v) General(vi) Maintenance of electrical, mechanical

equipment and plumbing(vii) Mechanical(viii) Professional(ix) Repair and maintenance of vehicles(x) Transport

DISPOSALS(i) Clothing and textiles(ii) Furniture(iii) General(iv) Scrap metal(v) Vehicles


CONTRACT MANAGEMENTCONTACT DETAILS:Contract Management: The Chief Director: Contract Management, 240 Vermeulen Street

(corner of Andries and Vermeulen Streets), Pretoria.

Postal address: Private Bag X115, Pretoria, 0001, Tel. (012) 315-5694 or 315-5452Fax (012) 315-5058, 315-5388 or

315-5400.

Office hours: 07:30–16:00 (Monday to Friday)

FOR COLLECTION OF BID DOCUMENTS:Tender Information Centre, 240 Vermeulen Street (Ground Floor), behind ABSA Bank, next to Salzburg Restaurant (corner of Andries and Vermeulen Streets), Pretoria.

Postal address: Private Bag X115, Pretoria, 0001.

Enquiries: Helpdesk Tel. (012) 315-5858 or 315-5732Fax (012) 315-5734.

Web address: www.treasury.gov.za(Contract circulars and contact details:http://www.treasury.gov.za/divisions/sf/ostb/Default.aspx)

ELECTRONIC BIDS:www.globalerfx.com

The bid document will also be available electronically. Potential bidders are encouraged to bid electronically. Please visitthe following website: www.globalerfx.com to download an electronic bid or visit the visit the Tender Information Centre,240 Vermeulen Street, Pretoria, Tel. (012) 315-5858 for more information.

A free one day training regarding electronic bidding, will take place on Monday, Tuesday, Wednesday and Thursday after-noons from 14:00-16:00.

Bookings are essential. These sessions will be held as follows: Monday and Wednesday: National Treasury Building,Tender Information Center (TIC), 240 Vermeulen Street, Pretoria. For further information and bookings, please contactthe TIC helpdesk on (012) 315 5858. Tuesday and Thursday: Intenda Offices in Centurion. Please contact the IntendaHelp Desk for further information on (012) 663-8815.

The Intenda Help Desk will be available on weekdays between 08:00 and 17:00. Saturday and Sunday from 09:00 amuntil 18:00 pm, Tel: 083 554 9330/1 (Pleaes note that no voice messages will be returned) for assistance regardingelectronic responses. the National Treasury TIC helpdesk will be available on weekdays between 07:30 and 16:00 tel:012 315 5858.

IMPORTANT NOTICE TO PROSPECTIVE BIDDERS:• It is the responsibility of prospective bidders to ensure that their bid documents are submitted before the

closing time and date of bid.• Bids received after the closing time and date are late and will as a rule NOT be considered.• Normally all bids close at 11:00 on the closing date as

indicated on the bid document.• Bids that are posted must reach Contract Management before the

closing time and date of the bid.• The bid box is generally open 24 hours a day, 7 days a week.• All tender documents must be clearly marked with the wording

“TENDER” and the tender number must be clearly visible.

CLOSING ADDRESS OF BIDS:The Chief Director: Contract Management,Tender Information Centre,240 Vermeulen Street (Ground Floor),behind ABSA Bank,(corner Andries and Vermeulen Streets),Pretoria.

Postal address: Private Bag X115, Pretoria, 0001.Enquiries: Helpdesk,

Tel. (012) 315-5858 or 315-5732Fax (012) 315-5734.

NATIONAL TREASURY

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VERMEULEN STREET

240VERMEULEN

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TENDERBOX

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IMPORTANT NOTICEThe Government Printing Works will not be held responsible for faxeddocuments not received due to errors on the fax machine or faxesreceived which are unclear or incomplete. Please be advised that an“OK” slip, received from a fax machine, will not be accepted as proofthat documents were received by the GPW for printing. If documentsare faxed to the GPW it will be the senderʼs responsibility to phone andconfirm that the documents were received in good order.

Furthermore the Government Printing Works will also not be heldresponsible for cancellations and amendments which have not beendone on original documents received from clients.

AND

THE GOVERNMENT PRINTING WORKS WILL

NOT BE HELD RESPONSIBLE FOR ANY

ERRORS THAT MIGHT OCCUR IN THE

TENDER BULLETIN

DUE TO

INCOMPLETE/INCORRECT/ILLEGIBLE COPY.

NO FUTURE QUERIES WILL BE HANDLED

IN CONNECTION WITH THE

ABOVE.

A. BIDS INVITED FOR SUPPLIES, SERVICES AND DISPOSALS

SUPPLIES: GENERAL

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO

See Annexure 1, Page 48

DUE AT11:00

TENDERNo.

REQUIREDATDESCRIPTION

Supply and delivery of newspapers in the Department ofHome Affairs. A compulsory briefing session will be held on:Wednesday, 8 June 2011 at 13h00, at 270 Maggs Street,Waltloo, Pretoria.NB: Bid documents will only be available at the briefing session.For more information, please contact:For administrative issues: Premjith Supersad, Tel: (012) 810-6414.For technical Information: Rudolph Moimane, Tel: (012) 810-8964

Home Affairs:Head Office,

Waltloo

DHA 06-2011

2011-06-28 1 1

The supply of management service to the South AfricanWeather Service Aircraft Facility, for a period of thirty-six (36)months.A compulsory briefing session will be held on:Tuesday, 7 June 2011 at 11h00 am, at South African WeatherService Premises, Rigel Park, 442 Rigel Avenue South,Erasmusrand, Pretoria.Estimated value of tender:Value estimated exceeding R500 000.90/10 preference point system.Contact person: Ms Zandile Sebotsane, Tel: (012) 367-6247,or e-mail: [email protected]

Pretoria SAWS-015/11

2011-06-17 401 401

Supply and delivery of one (1) building materials dumper: 900 I — According to Specification T61/1.Note: Bid documents can be requested from Mrs LusindaArendse, Tel: (021) 483-4895.Cost of documents: R30,00.Attention: Mr Rodney Oliver, Tel: (021) 959-7700

ProvincialRoads Work

Shop,Modderdam

Road,Kasselsvlei,

Bellville-South

R/M 16/2011

2011-07-01 723 723

Supply and delivery of two (2) utility trailers—1 000 kg —According to Specification T60/3.Note: Bid documents can be requested from Mrs LusindaArendse, Tel: (021) 483-4895.Cost of documents: R30,00.Attention: Mr Rodney Oliver, Tel: (021) 959-7700


Shop,Modderdam

Road,Kasselsvlei,

Bellville-South

R/M 15/2011

2011-07-01 723 723

Supply and delivery of one (1) extra heavy duty three-axle tiptruck: 9 000—12 000 kg— According to Specification T93/3.Note: Bid documents can be requested from Mrs LusindaArendse, Tel: (021) 483-4895.Cost of documents: R30,00.Attention: Mr Rodney Oliver, Tel: (021) 959-7700


Shop,Modderdam

Road,Kasselsvlei,

Bellville-South

R/M 26/2011

2011-07-01 723 723

Supply and delivery of one (1) self-propelled, pneumatic tyredcompaction roller—21 t— According to Specification R.20/1.Note: Bid documents can be requested from Mrs LusindaArendse, Tel: (021) 483-4895.Cost of documents: R30,00.Attention: Mr Rodney Oliver, Tel: (021) 959-7700


Shop,Modderdam

Road,Kasselsvlei,

Bellville-South

R/M 27/2011

2011-07-01 723 723


Request for information:Building management system—SKA SA.This RFI calls for information from the Industry for the BuildingManagement System (BMS) for the Square Kilometre ArrayProject (SKA SA).Documents can be downloaded from the SKA SA website:www.ska.ac.za under the tender section.NB: There will be a compulsory briefing to be held at theAurecon Offices, 1040 Burnett Street, Pretoria, on Friday, 3 June 2011 at 11h00.All proposals must be submitted in a sealed envelope to theSKA SA Project Office, Att: Tracy Cheetham, 1st Floor, 17 Baker Street, Rosebank, Johannesburg, 2193, by 11h00on Thursday, 9 June 2011.Technical enquiries: Kobus Burger, Tel: (012) 427-2385, or E-mail: [email protected]

SKA SA RFI SSLE003/2011

2011-06-09 986 986

The supply and delivery of:Item A: Two (2) 50 ton hydraulic rough cranes; andItem B: Three (3) 30 ton hydraulic rough terrain cranes forDirectorate Construction.A non-refundable deposit of R200 is payable on obtaining ofbid documents.For technical information: Mr J. D. Baker, Tel: (012) 336-8445

Department ofWater Affairs:Vlakfontein

Canal—Standerton;Levubu and

Paarl

W0306-WTE

2011-06-30 95 95

Supply and delivery of one (1) 150 kVA and one (1) 250 kVA,self—contained, self-regulating diesel driven alternator sets toDirectorate Construction.A non-refundable deposit of R100 is payable on obtaining ofbid documents.For technical information: Mr J. D. Baker, Tel: (012) 336-8445

Department ofWater Affairs:Tzaneen &Standerton

W0324-WTE

2011-06-30 95 95

Supply and delivery of five (5) 18 ton articulated dump trucksto Directorate Construction.A non-refundable deposit of R200 is payable on obtaining ofbid documents.For technical information: Mr J. D. Baker, Tel: (012) 336-8445

Department ofWater Affairs:

Somerset East

W0331-WTE

2011-06-30 95 95

Supply and delivery of three (3) two-wheel drive 64kW tractorsand one (1) 5 ton tip trailer for Directorate Construction.A non-refundable deposit of R100 is payable on obtaining ofbid documents.For technical information: Mr J. D. Baker, Tel: (012) 336-8445

Department ofWater Affairs:Tzaneen &

Potchefstroom

W0323-WTE

2011-06-30 95 95

Supply and delivery of filter sand to S1 Balancing Dam nearJacobsdal in the Free State.A non-refundable deposit of R100 is payable on obtaining ofbid documents.For technical information: Mr Bertie Crous, Cell: 082 654 3823

Department ofWater Affairs:

Free State

W0326-WTE

2011-06-30 95 95

Supply and delivery of building material.Bid documents can be collected at the Central ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R17,55 (E3 Size) can be sent to this Centre.Contact person: Colonel N. J. January, Tel: (012) 355-1881

Department ofDefence—TshwaneRegiment

CPSC/B/G/061/2011

2011-06-21 371A 371A

Supply, installation and maintenance of two A3/A4printer/copiers for the Water Services: Planning andInformation Production Office at the Department of WaterAffairs.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr C. Schulz, Tel: (012) 336-8039. E-mail: [email protected]

Department ofWater Affairs:Head Office

W 10425 2011-06-23 95B 95B


DESCRIPTION REQUIREDAT

TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SUPPLIES: STATIONERY/PRINTING

Supply of:Paint, fire retardent, light green. (Quantity: 200 li).Vinyl anticorrosive, black supp. (Quantity: 200 li).Tin replacement antifouling; extra dark sea grey. (Quantity:200 li).Alkyd primer; grey; supp. (Quantity 700 li).Epoxy reducer, MFR: Plascon PT. EPTI GP. (Quantity: 200 li).Polyurethane finish coat; medium sea grey. (Quantity: 20 pk).Epoxy finish, grey, medium sea (G24). (Quantity: 200 pk).Blackboard paint; black, matt; alkyd based. (Quantity: 200 li)

Department ofDefence,

Goodwood

SPSC-B-027/2011

2011-06-20 360 360

Supply of:Yamaha Outboard Motor 150 HP. (Quantity: 4 ea).Yamaha Outboard Motor 70 HP (Quantity: 1 ea)


Goodwood

SPSC-B-028/2011

2011-06-20 360 360

Supply of:Doorr fire proofs. (Quantity: 29 ea)


Goodwood

SPSC-B-029/2011

2011-06-20 360 360

Supply of:Carbon brush. (Quantity: 200 ea).Fire detector relay base. (Quantity: 5 ea).Junction box. (Quantity: 14 ea).Transducer. (Quantity: 3 ea)


Goodwood

SPSC-B-030/2011

2011-06-20 360 360

Supply of:Lubricating oil BP; RF. Visco 3000 premium (5 l container).(Quantity: 400 ea).Supporting liquid for Gyro compass. (Quantity: 10 li).Aviation hydraulic fluid; petroleum based. (Quantity: 460 li)


Goodwood

SPSC-B-031/2011

2011-06-20 360 360

Invitation to bid for the reproduction, printing, finishing anddelivery of recyclable plastic library bags for Western CapeProvincial Library Service, Department of Cultural Affairs andSport, Provincial Government of the Western Cape.Please take notice: That there will be a compulsory briefingsession on Friday, 3 June 2011 at 10h00. Venue: 1st Floor,Auditorium, Library Services, c/o Chiappini & Hospital Streets,Cape Town.Preference policy applies to this bid.Contact person: Neville Adonis, Tel: (021) 483-2145.Specification enquiries: Mr Neville Adonis, Tel: (021) 483-2145. Fax: (021) 419-7541. E-mail: [email protected] documents/enquiries: Mr M. S. Khan (021) 483-9560.Fax: 086 270 6426. E-mail: [email protected]

Department ofCultural Affairs

and Sport,Western Cape

CAS 03/2011

2011-06-17 488 488

Diaries for 2012.Please note: A non-refundable payment of R50,00 is payableat Government Printing Works Cashiers, Bosman Streetentrance, before collecting the bid document from Room 17.The receipt must be attached in the documents when submitted on the closing date

Pretoria GPW-D2011/01

2011-07-05 64 64


G11-034735—B


TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: BUILDING

This tender will be evaluated commensurate with the applicable scoring model at the time of evaluation.

A compulsory site inspection on the 14 June 2011 at 11h00. Prospective tenderers to meet at Plant Health QuarantineStation, Polka Drive, Stellenbosch.Note: Documents will be sold at a non-refundable deposit ofR100 CASH per set.Contact for tender information: H. Dzingwe, Tel: (021) 402-2077.General enquiries: T. Wolfaardt, Tel: (021) 402-2223

SERVICES: FUNCTIONAL (INCLUDING CLEANING AND SECURITY SERVICES)

The following criteria is applicable:Preference:1. Historically Disadvantaged Individuals (HDI)

(a) Persons who had no franchise in the national elections before 6 pointsthe 1983 and 1993 Constitutions

(b) Who is a female 3 points(c) Persons with disability 1 point

2. Other specific goals (according to the PPPFA)(a) Contract participation goal by awarding contracts to targeted points

enterprises (Tender and Contract Conditions PA-16.2 EC is appli-cable)

(b) points(c) points

Total must equal 10 or 20 points pointsPrice and quality weighting:Quality: 0% Price: 100%Total must equal: 100%

Supply and delivery of a cleaning service (general workers) forthe Catering Department of Grootte Schuur Hospital, over atwo (2) year period.Please note: A non-refundable fee of R50,00 will be chargedfor all bid documents issued to prospective bidders for all formal bids invited by this Department.Please deposit non-refundable fee of R50,00 into the following either at Groote Schuur Hospital Cashiers Office, E-Floor, Old Main Building; orName of bank: NedbankName of account: Provincial Government of the

Western Cape: Groote SchuurHospital

Account type: Current AccountAccount No: 1452 046 972Branch name: Nedbank CorporateBranch code: 1452 09A copy of the deposit slip/receipt must be provided before anybid document is supplied to bidders.The deposit slip/receipt must indicate the bidderʼs name andthe bid number. Copy to be of good quality.NB: If payment made by EFT (Electronic Fund Transfer) acopy needs to be faxed to (021) 404-2317, before collection ofbid document. Copy to be of good quality.Bid with an estimated value of more than R500 000,00

Groote SchuurHospital (Catering

Department)

GSH PT47/2011

2011-06-17 307 307

Stellenbosch: Plant Health Quarantine Station: Constructionof Agrochemical Store.CIDB Contractor grading designation required:It is estimated that tenderers should have a CIDB contractorgrading designation of 3 GB.

Luckhoff BL09/082 2009-09-15 5 5



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: GENERAL

A compulsory site meeting on 14 June 2011 at 11h00.Prospective bidders/tenderers to meet at main entrance,Stutterheim Prison.Please note: Responsiveness and bid evaluation criteria willbe strictly adhered to.Note: Documents will be sold at a non-refundable deposit ofR100 CASH/postal orders per set payable at cashiers from08h00—12h45 and 13h30—15h30 on the 4th Floor, EbenDonges Building, Port Elizabeth, North End, Hancock Street,to collect on the 2nd Floor, Room 296.Telegraph, telephone, telex, facsimile and late documents will not be accepted.Contact for technical information: Ms P. Nel, Tel: (041) 408-2120/082 706 2303.For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts/Ms H. Matshikiza, Tel: (041) 408-2076/408-2033/408-2053

Provision of transport services for immigration officers of theDepartment of Home Affairs at OR Tambo International Airportand surrounding areas, Cape Town International Airport andsurrounding areas and King Shaka International Airport andsurrounding areas.Compulsory briefing sessions will be held as follows:Head Office: 27 Maggs Street, Waltloo, on Wednesday, 8 June 2011 at 09h00 am.Cape Town: Faircape Building, 56 Barrack Street onThursday, 9 June 2011 at 13h00 pm.Durban: 92 Armstrong Avenue, La Lucia Ridge, La Lucia, onFriday, 10 June 2011 at 13h00 pm.NB: Bid documents will only be available at the briefing sessions.For more information, please contact:For administrative issues: Premjith Supersad, Tel: (012) 810-6414.For technical Information: Ronney Marhule, Tel: (011) 660-8766

Ports of entry inGauteng,

KwaZulu-Nataland Western

Cape

DHA 07-2011

2011-06-28 1 1

Stutterheim Prison: Repairs and renovations of building related services, including electrical/mechanical and civil infrastructure.CIDB Contractor grading designation required: Grade 3 (R650 000 to R2 000 000) (GB) General Building Work, orhigher.

Stutterheim PE 04/2011 2011-06-28 9 9

This bid/tender will be evaluated in terms of:90/10 preference point scoring system

Preference: Price and quality/functionality:

Historically Disadvantaged Individuals

Persons who had no 7 points Price: 100% (of 90)franchise in the nationalelections before the 1983and 1993 Constitutions

Who is a female: 2 points Quality/Functionality: 0% (of 90)

Persons with disability: 1 pointContract participation goal by awarding contracts to targeted enterprises

Other: 0 points

Total must equal: 10 points Total must equal: 100% (of 90)

Provision of cash-in-transit services in the Department ofHome Affairs.A compulsory briefing session will be held on:Wednesday, 8 June 2011 at 11h00 am, at 270 Maggs Street,Waltloo, Pretoria.NB: Bid documents will only be available at the briefing session.For more information, please contact:For bid procedures: Premjith Supersad, Tel: (012) 810-6414.For technical Information: William Makokomale, Tel: (012) 810-8949

Home Affairs:HallmarkBuilding

DHA 05-2011

2011-06-28 1 1



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


A compulsory site meeting on 14 June 2011 at 11h00.Prospective bidders/tenderers to meet at the main entrance,Fort Glamorgan Prison, East London.Please note: Responsiveness and bid evaluation criteria willbe strictly adhered to.Note: Documents will be sold at a non-refundable deposit ofR500 CASH/postal orders per set payable at cashiers from08h00—12h45 and 13h30—15h30 on the 4th Floor, EbenDonges Building, Port Elizabeth, North End, Hancock Street,to collect on the 2nd Floor, Room 296.Telegraph, telephone, telex, facsimile and late documents will not be accepted.Contact for technical information: Mr F. van Zyl, Tel: (041) 408-2041/083 680 2456.For tender enquiries, contact: Mr P. N. Blouw/Ms B. Roberts/Ms H. Matshikiza, Tel: (041) 408-2076/408-2035/408-2053






Who is a female: 1 point Quality/Functionality: 0% (of 90)


Other: 6 points


East London and Queenstown Area: Servicing of fire equip-ment.CIDB Contractor grading designation required: Grade 3 (R650 000 to R2 000 000) (SF) Fire Prevention and ProtectionSystems, or higher.

EastLondon/Queens

town

PE (y) 04/2011

2011-06-28 9 9







Other: 6 points


East London and Queenstown Area: Servicing of air-conditioning equipment.CIDB Contractor grading designation required: Grade 4 (R2 000 000 to R4 000 000) (ME) Mechanical EngineeringWork, (EP) Electrical Engineering Work, or higher.

East London/Queenstown

PE (y) 03/2011

2011-06-28 9 9



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO




A compulsory site inspection on the 10 June 2011 at 10h00.Prospective tenderers to meet at Wonderboom Military Base.Note: Documents will be sold at a non-refundable deposit ofR200 CASH per set.Contact for tender information: Letlhogonolo Mokono, Tel: (012) 310-5209.General enquiries: Project Manager: Andisiwe Nombewu,Tel:(012) 337-3212/079 509 8965.







Other: 6 points


Pretoria: DOD: Wonderboom Military Base: Repair and renovations to fire detection and prevention system.CIDB Contractor grading designation required: It is estimatedthat tenderers should have a CIDB contractor grading designation of 5 ME or 5 ME* or higher.It is estimated that potentially emerging enterprises shouldhave a CIDB contractor grading designation of 4 ME PE or 4 ME PE* or higher.

Pretoria PT 11/031 2011-06-28 63 63


(a) Persons who had no franchise in national elections before 6 pointsthe 1983 and 1993 Constitutions


2. Other specific goals (according to the PPPFA)(a) Contract participation goal by awarding contracts to targeted 0 points



Total must equal 10 or 20 points 10 pointsPrice and quality weighting:Quality: 0% Price: 100%Total must equal: 100%

East London and Queenstown Area: Servicing of gas andrefrigeration equipment.CIDB Contractor grading designation required: Grade 4 (R2 000 000 to R4 000 000) (ME) Mechanical EngineeringWork, or higher.

East London/Queenstown

PE (y) 05/2011

2011-06-28 9 9



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


A compulsory site inspection on the 9 June 2011 at 10h00.Prospective bidders/tenderers to meet at 78 De Korte Street,Braamfontein, 4th Floor, Board Room.CIDB requirements: 5EP/EB or 4EB/EP PE.Note: Documents will be sold at a non-refundable deposit ofR500,00 CASH per set.Contact for bid information: Mr James Lesejane, Tel: (011)713-6233/Moeketsi Mosila, Tel: (011) 713-6118.General enquiries: Mr Maurees Phadu (Project Leader), Tel.No: (011) 713-6050

This bid will be evaluated in terms of:90/10 point scoring system


Historically Disadvantaged Individuals (HDI)

Persons who had no 4 points Price: 100% (of 90)franchise in nationalelections before the 1983and 1993 Constitutions


Persons with disability: 2 pointS

Other: 2 pointS


Procurement of meteorological equipment (automatic weatherstations and upper air system) for new research vessel.Estimated value of tender:Value estimated exceeding R500 000.90/10 preference point system

Pretoria SAWS-017/11

2011-06-17 401 401

Supply and installation of open plan furniture to ProvincialGovernment, Western Cape, for the period 1 August 2011 to31 July 2012: Cape Metropole.A non-refundable deposit of R50,00 per set is payable.Project Leader: Ms C. K. de Klerk. Tel: (021) 483-5248

Cape Metropole S011/11 2011-06-29 300 352

Appointment of service providers for the update of theOperating Licence Strategies and Current Public TransportRecords for the Central Karoo, Eden, Overberg and WestCoast Regions.A non-refundable deposit of R100,00 per set is payable.Project Leader: M. Brown, 079 062 5937

Western Cape SP01/11 2011-06-29 300 352

Letting of swimming pool and vacant shop building situated onErf 26439, Oude Molen Village, Alexander Road, Pinelands.Project Leader: Mr R. Domingo, Tel: (021) 483-4611

Cape Metropole OPM 007/11

2011-06-29 300 352

Letting of the Worcester restaurant premises in extent ofapproximately 132 m2, including 3 (three) parking bays, situated at the Worcester Museum, Worcester.Project Leader: Mr K. Brand, Tel: (021) 483-8543.Please note: The closing date has been extended to 29-06-2011

CapeWinelands

OPM 006/11

2011-06-29 300 352

NDPW: Jhb Regional Office: Electrical repairs, installationsand maintenance of low & high voltage systems within theJohannesburg Regional Officeʼs jurisdiction for 24 monthsperiod.

Johannesburg JHB.11/04 2011-06-15 6 6



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO



A compulsory site inspection on the 17 June 2011 at 10h00.Prospective tenderers to meet at Thohoyandou, MatatshePrison.Note: Documents will be sold at a non-refundable deposit ofR700,00 CASH per set.Contact for tender information: Johny Chokoe, Tel: (015) 293-8071.Technical information: Virtual Consulting, Tel: (012) 452-0444.General enquiries: Frederik Buitendach, Tel: (015) 291-6422/082 958 7117

Supplementary bid for the supply and delivery of clips, clipremovers, skin staplers and consumables forendoscopic/laparoscopic procedures to all hospitals/institutions under the control of the Department of Health:Western Cape Provincial Government, for the period ending31 January 2013.A non-refundable fee of R50,00 will be payable for hard andelectronic copies of bid document.Payments in cash only must be deposited into Department ofHealthʼs account.Bank and Branch: Nedbank, Cape TownBranch code: 14 52 09Account No: 1452 045 097Deposit slips must reflect bid number and bidderʼs name andmust be e-mailed/faxed or handed over on collection or electronic request of bid document.Contact person: Miss N. Manqina, Tel: (021) 483-6202. Fax: 086 608 9867.Document is available electronically. Please submit requestswith full company and contact details to [email protected]

Department ofHealth:

Western CapeProvincial

Government

WCDOH59/1/2011

2011-06-24 519 519

The South African Qualifications Authority and the Departmentof Higher Education and Training need to provide informationto learners and the general population on opportunities available post school. Therefore the service of a serviceprovider is required who will broadcast radio programmes inorder to provide information to listeners in Afrikaans, for a period of 48 weeks.A hard copy of bid document is available from SAQA, SAQAHouse Building, 1067 Arcadia Street, Hatfield, Pretoria.A soft copy (electronic version) will also be available.Please forward request for soft copy via e-mail to LenetteVenter: [email protected]

SAQA, Pretoria SAQA0006/

11 SSU

2011-06-28 471 471

Thohoyandou Department of Correctional Services: MatatshePrison: Upgrading of waste water treatment plant and waterpurification plant.CIDB Contractor grading designation required:It is estimated that tenderers should have a CIDB contractorgrading designation of 7 CE or 7 CE* or higher.It is estimated that potentially emerging enterprises shouldhave a CIDB contractor grading designation of 6 CE PE or 6 CE PE* or higher.

LimpopoProvince—

Thohoyandou

PLK 11/13 2011-06-28 638 638




2. Other specific goals (according to the PPPFA)(a) Contract participation goal by awarding contracts to targeted 2 points






TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO



No site inspection.Contact for tender information: Kgomotso Mogatusi, Tel: 082 529 3301.General enquiries: Mxolisi Magwaza, 082 806 5828

Mdloti River Development: Hazelmere Dam Raising: Request for proposals:Professional services for design and construction supervisionof Civil Works.A compulsory briefing session is scheduled:Venue: Department of Water Affairs, Room 501, SedibengBuilding, 185 Schoeman Street, Pretoria.For additional information: Mr Tony Moore, Tel: (012) 336-8528. Cell: 082 3361 5540

Department ofWater Affairs:Head Office,

Pretoria

WP 0253-WTE

2011-07-14 95A 95A

Recruitment of business support consultants (mentors) for theLegacy Mentorship Programme

Department ofEconomic

Developmentand Tourism

EDT 001/11 2011-07-08 464 464

Recruitment of maximum five (5) experienced ProvincialEconomic Advisory Committees Members

Department ofEconomic

Developmentand Tourism

EDT 003/11 2011-06-27 464A 464A

Virginia Maginia Magistrate Office: Repairs and renovations.CIDB Contractor grading designation required:It is estimated that tenderers should have a CIDB contractorgrading designation of 4 GB or 4 GB* or higher.It is estimated that potentially emerging enterprises shouldhave a CIDB contractor grading designation of 4 GB PE or 4 GB PE* or higher.

Virginia BL11/004 2011-06-21 5 5




2. Other specific goals (according to the PPPFA)(a) Contract participation goal by awarding contracts to targeted points




The Gauteng Provincial Legislature invites suppliers to submitproposals for the following:Develop a standard service charter template for the GautengProvinicial Legislature.A compulsory site meeting will be held on 3 June 2011 at 11 am.Tenderers are requested to bring their tender documents tothe meeting. Gauteng Provincial Legislature (cnr. Presidentand Loveday Streets).No documents will be issued on the day of the meeting orthereafter.A non-refundable fee of R100 will be charged on collection.Collection and submission of documents (the tender box)must be done at the Offices of the Gauteng ProvincialLegislature (2nd Floor, “1066” Building, cnr. Pritchard andHarrison Streets)

The GautengProvincialLegislature

GPL002/2011

2011-06-17 429 429



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Services valued in excess of R500 000 promoting enterpriseslocated within the Western Cape Province.

NB: A compulsory information session will be held for allprospective service providers on 8 June 2011 at 11:00 inConference Room 4, on the 2nd Floor, Grand Central Towers,Cape Town.

Request for proposals—coaching based executive develop-ment.Enquires: Ms Y Ngwenya/Ms T Mbangeni,

Tel: (011) 386-6138/885-5352.Technical queries: Mrs Ethal Tjale, Tel: (011) 386-6114

National HealthLaboratory

Service,Sandringham

015/11–12 2011-06-14 900 900

Request for proposals—Leadership Development for SeniorManagers.Enquires: Ms Y Ngwenya/Ms T Mbangeni,

Tel: (011) 386-6138/6250.Technical queries: Mrs Ethal Tjale, Tel: (011) 386-6114


Service,Sandringham

016/11–12 2011-06-14 900 900

Request for proposals—Organisational Culture—NHLS.Enquires: Ms Y Ngwenya/Ms T Mbangeni,

Tel: (011) 386-6138/6250.Technical queries: Mrs Rachel Masuku, Tel: (011) 386-6109


Service,Sandringham

017/11–12 2011-06-14 900 900

Request for proposals—Occupational Assessment—NHLS.Enquires: Ms Y Ngwenya/Ms T Mbangeni,


NHLS requires professional service providers to provideaccreditation for various assessment instruments for the constructs stated in the Tender 018 (1)/2011


Service,Sandringham

018 (1)/11–12

018 (2)/11–12

2011-06-14 900 900

2011-06-14 900 900

Request for proposals—Skills Development—NHLS.Enquires: Ms Y Ngwenya/Ms T Mbangeni,



Service,Sandringham

019/11–12 2011-06-14 900 900

Request for proposals—E Learning Platforms.Enquires: Ms Y Ngwenya/Ms T Mbangeni,

Tel: (011) 386-6138/885-5352.Technical queries: Mrs Rachel Masuku, Tel: (011) 386-6109


Service,Sandringham

020/11–12 2011-06-14 900 900

Provision of marking centre, including accommodation, catering and security for markers of the June/July 2011National Senior Certificate Examination.

Western CapeEducation

Department

B/WCED1832/11

2011-06-17 415 415

For the purpose of this bid the following goals will be targeted interms of the 90/10 preference point system of the PreferentialProcurement Regulations, 2001, pertaining to the PreferentialProcurement Policy Framework Act No. 5 of 2000:Preference:

1. Historically Disadvantaged Individuals (HDI):

(a) Persons who had no franchise in national elections before the 2 points1983 and 1993 Constitutions

(b) Who is a female 1 point

(c) Persons with disability 1 point

2. Other specific goals (according to the PPPFA):

(a) Promotion of Small including Micro Enterprises and Medium Enterprises 2 points

(b) The promotion of enterprises located within the Western CapeProvince 2 points

(c) Promotion of involvement in development of Human Resources 2 points

Total must equal 10 points

Price and quality weighting:

Functionality: 40 points

Price: 50 points

Total must equal: 90 points



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SERVICES: PROFESSIONAL

A compulsory site inspection on the 7 June 2011 at 10h00.Prospective bidders/tenderers to meet at Devon Prisonʼs mainentrance.CIDB requirements: 4EB/ME or 3EB/ME PE.Note: Documents will be sold at a non-refundable deposit ofR200,00 CASH per set.Contact for bid information: Mr James Lesejane, Tel: (011)713-6233/Moeketsi Mosila, Tel: (011) 713-6118.General enquiries: Mr Frans Motimele (Project Leader), Tel.No: (011) 713-6264

Two year contract for a travel lodge card service.Quantity: 2 years.There will be a compulsory bidders information meeting at theCentral Procurement Service Centre Conference Room, c/oStephanus Schoeman and Van Riebeeck Roads in ThabaTshwane on 7 June 2011 at 11:00 am.No latecomers will be entertained and failure to attend on timewill invalidate your bid.Bid documents can be collected at the Central ProcurementService Centre. Alternatively a self-addressed and stampedenvelope R17,55 (E3 Size) can be sent to this Centre.Enquiries can be directed to: Lieutenant L. Zuma, Tel: (012)684-2506.Enquiries of technical nature to: Colonel F. E. July, Tel: (012)339-5571


Logistic Division

CPSC/B/G/062/2011

2011-06-20 371 371

Appointment of a service provider to conduct a training coursefor 450 Local Government officials across the country inLandfill site operation and management.NB: A briefing session will be held on 03-06-2011 at 10h00.Report to Reception, 2nd Floor, Northern Tower

DepartmentEnvironmental

Affairs

E 1180 2011-06-10 68 68

Department of Correctional Services: Devon Prison:Replacement of all security/perimeter lighting and pumps atpump station.

Devon JHB.11/03 2011-06-24 6 6

This bid will be evaluated in terms of:90/10 point scoring system


Historically Disadvantaged Individuals (HDI)

Persons who had no 4 points Price: 100% (of 90)franchise in nationalelections before the 1983and 1993 Constitutions


Persons with disability: 2 points

Other: 2 points


Appointment of a travel agency for the South African WeatherService, for a period of thirty-six (36) months.Estimated value of tender:Value estimated exceeding R500 000.90/10 preference point system

Pretoria SAWS-16/11

2011-06-17 401 401

Appointment of a service provider to provide the branch fisheries with personnel for the monitoring of commercial fishcatches at designated landing sites along the South AfricanCoastline and on board fishing vessels.NB: Compulsory briefing session date as recorded in the bid document

FisheriesBranch

MLRF091(x)

2011-06-17 565 565

Hiring of a company or organisation to provide the Branch:Fisheries with radio communication for the monitoring, controland Surveillance Chief Directorate.NB: Compulsory briefing session date as recorded in the bid document

FisheriesBranch

MLRF092(x)

2011-06-17 565 565



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Bids can also be downloaded from the following website:http://www.ruraldevelopment.gov.zaAppointment of a service provider to assist with the designand implementation of the enterprise project managementoffice.Take note: Non compulsory briefing session attendancescheduled as follows:Date: 2 June 2011. Time: 10:00. Venue: Dept. RuralDevelopment and Land Reform, 184 Jacob Mare Street, OldBuilding, Pretoria (cnr Jacob Mare and Paul Kruger Streets).For further enquiries refer to below contacts:Technical enquiries: Mr Tebogo Molefe, Tel: (012) 312-8555.Bid related enquiries: Ms Boitshoko Nzotta, Tel: (012) 312-9876

Department ofRural

Developmentand LandReform

RDLR-0007(2011-2012)

2011-06-17 60 60

Appointment of a travel agency to render travel managementservices to the Department of Social Development, for a period of 24 months.NB: There will be compulsory briefing session at 10:00 on 10 June 2011 in Room S204, HSRC Building, 134 PretoriusStreet, Pretoria. Failure to attend the briefing session willresult in a bid being disqualified.Hard copies of bid documents (terms of reference) are obtainable from the Department of Social Development at anall-inclusive cost of R50,00 per document. Alternatively softcopies could be e-mailed by the Department to potential service providers or downloaded from the Departmentʼs website at www.dsd.gov.za at no cost

Department ofSocial

Development,Pretoria

SD01/2011 2011-06-24 116 116

Appointment of a professional service provider for the determination of resource quality objectives in the OlifantsWater Management Area.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr S. Sadimo Manamela, Tel: (012)336-8410. Cell: 082 809 5126


WP 10536 2011-06-28 95B 95B

Appointment of a professional service provider for the determination of resource quality objectives in the Lower VaalWater Management Area.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr S. Sadimo Manamela, Tel: (012)336-8410. Cell: 082 809 5126


WP 10535 2011-06-28 95B 95B

Appointment of a professional service provider for the determination of resource quality objectives in the Middle VaalWater Management Area.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr S. Sadimo Manamela, Tel: (012)336-8410. Cell: 082 809 5126


WP 10534 2011-06-28 95B 95B

Appointment of a professional service provider for the determination of resource quality objectives in the Upper VaalWater Management Area.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr S. Sadimo Manamela, Tel: (012)336-8410. Cell: 082 809 5126


WP 10533 2011-06-28 95B 95B

Appointment of a service provider to perform an internal auditfunction for the Marine Living Resources Fund (MLRF)2011/12, financial period until 2013/14

FisheriesBranch

MLRF090(x)

2011-06-17 565 565

Appointment of a professional service provider for dealing withthe hosting of Women in Water Awards (WMA).Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr Setati Phuti Moshina, Tel: (012)336-7442. Cell: 082 610 0408


WP 10524 2011-06-28 95B 95B



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


Appointment of a professional service provider for the determination of resource quality objectives in the OlifantsDoorn Water Management Area.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr S. Sadimo Manamela, Tel: (012)336-8410. Cell: 082 809 5126


WP 10537 2011-06-28 95B 95B

Appointment of a professional service provider to conduct anorganisational climate survey on culture change imparativesfor the Department of Water Affairs.Bidders are requested to submit 2 copies (1 original and 1 copy).Compulsory briefing session:Date: 20 June 2011. Time: 10h00. Venue: ContinentalBuilding, Room 210, corner Visagie and Bosman Street.For technical information: Mr Sello Mokau, Tel: (012) 336-8624. E-mail: [email protected]


WP 10538 2011-06-28 95B 95B

Appointment of a professional service provider to conduct aninvestigation into the alleged procurement irregularities andunethical conduct at Nandoni, Inyaka and Acornhoek Damsleading to procurement of defective pipes or pipe failures.Bidders are requested to submit 2 copies (1 original and 1 copy).For technical information: Mr M. Kubheka, Tel: (012) 336-8457. Cell: 082 601 9438


WP 10541 2011-06-28 95B 95B

Appointment of a professional service provider to undertakethe water requirements and availability re-conciliation strategyfor the Mbombela Municipal Area.Bidders are requested to submit 2 copies (1 original and 1 copy).Compulsory briefing session:Date: 15 June 2011. Time: 10h00. Venue: Sedibeng Room845, 185 Schoeman Street, Waters Affairs, Pretoria.For technical information: Mr K. M. Mandaza, Tel: (012) 336-7670. Cell: 082 600 5964


WP 10422 2011-06-28 95B 95B

Request for proposal:Appointment of professional service provider for full designand site supervision or rehabilitation to Hammarsdale Dam(Civil Works and Environmental Rehabilitation).A compulsory briefing session is scheduled:Date: 20 June 2011. Time: 12:00. Venue: Hammarsdale Townin KwaZulu-Natal at the Dam Site office.For additional information: Mr Ivor Segers, Tel: (012) 336-8301. Cell: 082 884 9511

Department ofWater Affairs:Head Office,

Pretoria

WP 0262-WTE

2011-07-05 95A 95A

Bids can also be downloaded from the following website:http://www.ruraldevelopment.gov.zaAppointment of a service provider for the revision of the Policyand Guidelines for the Integration of Environmental Planninginto land reform process (PGIEP) to incorporate theComprehensive Rural Development Programme (CRDP)processes.A compulsory briefing session will be held on 6 June 2011 at10h00, Room 1206, South Block Building 184, Jacob MareStreet, Department of Rural Development and Land Reform.For further enquiries, refer to below contacts:Technical enquiries: Mr M. E. Mhlanga, Tel: (012) 312-8668.Bid related enquiries: Ms Boitshoko Nzotta, Tel: (012) 312-9876

Department ofRural

Developmentand LandReform

RDLR-0006(2011-2012)

2011-06-27 60 60



TENDERNo.

DUE AT11:00

BIDS POST OR

OBTAINABLE DELIVER

FROM BIDSTO


SPECIAL ADVERTISEMENTS

DEPARTMENT OF HEALTHVRYHEID HOSPITAL

QUOTATIONS ARE INVITED FOR THE UNDERMENTIONED QUOTATION OF THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Quotation must be on the quotation form, which shall be completed in all respects, and all information must be supplied as stipulated in the quotation document.

(ii) Quotations must be in sealed envelopes.

(iii) Separate envelopes must be used for each quotation.

(iv) The envelopes must be addressed to the Bid Evaluation Committee, together with the quotation number and closing date. To be placed in Quotation Box situated on the ground floor at the lift entrance.

(v) The name and address of the quoting contractor must be endorsed on the back of the envelope. All Department ofHealth contracts are subjected to appeals timeously lodged (if any) and letters of acceptance being issued.

(vi) Please complete original ZNT 30 document when submitting quotation above R30 000 (thirty thousand rand)together with an original tax clearance certificate.

SUPPLY/SERVICE: 4 (four) cardiotocograph—single.H.T.S. Specification No. 4/1998 (electronics) UMDNS: 12610.

Quotation No.: ZNQ 133/2011/12.Closing date: 08/06/2011.Closing time: 11h00.Contact person: Mr E.M. Khumalo.Contact Tel. No: (034) 982-2111 Ext. 268.Fax No: (034) 982-1658.

SUPPLY/SERVICE: 6 (six) detector—fetal heart.H.T.S. Specification No. 9/1999 (electronics).

Quotation No.: ZNQ 134/2011/12.Closing date: 08/06/2011.Closing time: 11h00.Contact person: Mr E.M. Khumalo.Contact Tel. No: (034) 982-2111 Ext. 268.Fax No: (034) 982-1658.

Contact Mr E.M. Khumalo for quotation forms and specifications to be faxed: (034) 982-2111 Ext. 268.

DEPARTMENT OF HEALTHSISONKE DISTRICT HEALTH OFFICE DC 43

QUOTATIONS ARE INVITED FOR THE UNDERMENTIONED REQUIREMENTS OF THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Quotations must be on the official quotation price sheet, all the relevant details required must be completed in full.

(ii) Ensure that all contact details and signatures are completed.

(iii) All prices quoted must be VAT inclusive.

(iv) All quotations exceeding R30 000,00 must complete a ZNT 30 document and attach a current, original tax clearancecertificate.

(v) Quotations must be submitted in a sealed envelope, clearly addressed to Sisonke District Health Office, KZN Health,quoting the quotation number.

(vi) The envelope must display the Company name.

(vii) All quotation documents can be obtained from Sisonke District Health Office, Ixopo and Supply Chain ManagementOffice.

(viii) No quotation documents will be issued after the closing date.

(ix) No faxed quotations will be accepted.

(x) Samples of the following to be included with tender documents.


SUPPLY: Colposcope machine.Quantity: 1.Quotation number: ZNQ25/2011/12.Closing date: 2011/06/17.Closing time: 11h00.Specification enquiries: Ms T.J. Mpembe, Tel: (039) 834-8232.Tender enquiries: Mr S.J. Gasa/Ms T.P. Dlamini, Tel: (039) 834-8213/69.

DEPARTMENT OF TRANSPORTT1.1 TENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. 1202/10T FOR THE CONSTRUCTION OF NDONYANE LOW VEHICLE BRIDGE No. 3333 ON DISTRICT ROAD 959

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Experienced Contractors, for the construction of Ndonyana Low Vehicle Bridge No. 3333. The duration of the project will be 4 months.

The experienced tenderers must be registered with the CIDB in a Civil Engineering class of construction works with grading designation of 4CE or higher.

Tender documents will be available as from 10h00 on Monday, 30 May 2011, during working hours (i.e. 08h00 to 15h00Monday to Friday) until 15h00 on the day prior to the Clarification Meeting. The physical address for collection of tender documents is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.

A non-refundable tender deposit of R200 payable in cash or by bank-guaranteed cheque made out in favour of “Provinceof KwaZulu-Natal” is payable on collection of the tender documents.

Queries relating to this tender may be addressed to: Mr S Mkhasibe, Tel: (033) 345-1853. Fax: (033) 345-1856, E-mail address: [email protected]

A compulsory clarification meeting with representatives of the Employer will take place at the bridge site, Ndonyana River,D595, near St Michael School. From Ixopo take R612 towards the Highflats, drive for approximately 44 km and take left on toD959 (district road). Drive pass St Michael Mission, proceed for approximately 2.5 km and stop at the drift site. This meetingwill be held on Tuesday, 7 June 2011 starting at 11h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on Friday, 24 June 2011. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.

Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the Tender Data.

SOUTH AFRICAN HERITAGE RESOURCES AGENCY (SAHRA)BID No. SAHRA 02/2011

INVITATION TO BID FOR THE LEASING OF ROGGELAND COUNTRY HOUSE NEAR PAARL BY THE SOUTH AFRICANHERITAGE RESOURCES AGENCY TO A SUITABLY QUALIFIED SERVICE PROVIDER FOR A PERIOD OF FIVE YEARS,RENEWABLE

The South African Heritage Resources Agency (SAHRA) is a statutory organisation established under the National HeritageResources Act, No. 25 of 1999 as the national body responsible for the protection of South Africaʼs cultural heritage.

SAHRA invites suitably qualified and experienced service providers to submit proposals for the leasing of the RoggelandCountry House, situated at Daljosafat in the heart of the Paarl Winelands, in the Western Cape.

Interested bidders can download the Terms of Reference via SAHRAʼs website, www.sahra.org.za or request them from MrLuyanda Mema, Supply Chain Manager on Tel: (021) 462-4502, E-mail: [email protected]

Bidders must attend the following compulsory briefing session:

Date: 2 June 2011.

Venue: Roggeland Country House.

Time: 10h00–13h00.

Evaluation of bids: The bid offers received shall be evaluated in line with the Preferential Procurement Policy FrameworkAct (90/10 system will apply).

Closing date for bid offers and proposals: 20 June 2011 at 11:00.


JOHANNESBURG SOCIAL HOUSING COMPANY (JOSHCO)INVITATION TO REGISTER: SUPPLIER DATABASE

Service providers are invited to register on JOSHCOʼs supplier database.

In compliance with the Government/Municipal objectives service providers are encouraged to indicate the following:

1. HDI (Historically Disadvantaged Individuals)/BBB/BEE.

2. Women Owned.

3. SSME/SMME.

4. Youth owned.

5. Disabled.

It is required that service providers should submit the registration forms with the following documents:

• CIPRO Registration Certificate.

• Valid SARS Tax Clearance Certificate.

• Banking Details with proof of account existence and stamp from the bank.

• Cancelled Cheque.

• Company Profile.

Registration forms with list of services required are downloadable from JOSHCO website: http://www.joshco.co.za Thesemust be appropriately completed; appropriate supporting documents attached and submitted in a sealed envelope clearlymarked ʻSupplier Registration 2011ʼ and must be sent in person to our head office on the address above.

Queries can be directed to Supply Chain unit on the contact number above.

NB: All the service providers that are currently registered are encouraged to ensure that they comply with the requirementsabove. In the event of change/s in any form; e.g. expiry of Tax Clearance Certificate, etc, it is the responsibility of each serviceprovider to send updated information to JOSHCO in order to effect the changes.

Closing date for submissions: 31 August 2011.

DEPARTMENT OF TRANSPORTTENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. ZNT 1203/10T: THE CONSTRUCTION OF MADUMA RIVER BRIDGE No. 3334

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, experienced inbridge and earthworks construction, for the construction of Maduma River Pedestrian Bridge No. 3334. The duration of the project will be 6 months.

The Established Contractor shall be registered in CIDB contractor grading designation 4CE or higher.

Tender documents will be available as from 10h00 on 30th May 2011, during working hours (i.e. 08h00 to 15h00 Mondayto Friday) until 15h00 on the day prior to the Clarification Meeting. The physical address for collection of tender documents is: Department of Transport, Acquisition Section, “B” Block, 172 Burger Street, Pietermaritzburg.

A non-refundable tender deposit of R150,00 (one hundred and fifty rand) payable in cash or by bank-guaranteed chequeor crossed cheque made out in favour of “Province of KwaZulu-Natal” is payable on collection of the tender documents.

Queries relating to this tender may be addressed to: Mr Shaun Tischendorf, Office No. (031) 266-8363 or Cell: (082) 446-5309, E-mail address: [email protected].

A compulsory clarification meeting with representatives of the Employer will take place at Department of Transport DistrictArea Office, Nongoma, on Thursday, 9th June 2011 starting at 11h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on Friday, 24th June 2011. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.


Neither the Department of Transport KZN, nor its agents are bound to accept the lowest or any portion of any tender.

FASSETREF: FAS/LD/SP/LABOUR/CON341

INVITATION TO BID

Fasset is statutory body established through the Skills Development Act No. 97 of 1998, as amended. The goal of the Actin respect of the Fasset Seta is “To influence the effective operation of the labour market, through effective skills development,so as to ensure appropriate supply of competent labour necessary to compete in the global economy” in the sub-sectors thatfall with the industrial scope of Fasset i.e. Finance, Accounting, Management Consulting and other Financial Services.


The provision of a Training Provider to provide seminars to Fasset delegates on Labour Law Act during September andOctober 2011 Nationally.

Please quote Reference: FAS/LD/SP/LABOUR/CON341 in all correspondence. Correspondence without a reference num-ber will not be attended to.

Note: No briefing session will be held.

Bid documentation is available for downloading from the Fasset website or electronically, on request by e-mail, fromFarhana Bhamjee at [email protected]. Soft/hard copies of the bid documentation are available, for collectiononly, on prior request by telephone from Farhana Bhamjee at (011) 476-8570.

The closing date for submissions is: 17 June 2011 at 11:00.

No late submissions will be considered. Submissions should be delivered to: The Senior Skills Planning Officer, Fasset,Building 3, Ground Floor, 299 Pendoring Avenue, Blackheath.

Procurement process administered by Fasset.

FASSETREF: FAS/LD/SP/COMPANIES/CON337

INVITATION TO BID

Fasset is statutory body established through the Skills Development Act No. 97 of 1998, as amended. The goal of the Actin respect of the Fasset Seta is “To influence the effective operation of the labour market, through effective skills development,so as to ensure appropriate supply of competent labour necessary to compete in the global economy” in the sub-sectors thatfall with the industrial scope of Fasset i.e. Finance, Accounting, Management Consulting and other Financial Services.

The provision of a Training Provider to provide seminars to Fasset delegates seminars to Fasset delegates on theCompanies Act during October and November 2011 Nationally.

Please quote Reference: FAS/LD/SP/COMPANIES/CON337 in all correspondence. Correspondence without a referencenumber will not be attended to.

Note: No briefing session will be held.

Bid documentation is available for downloading from the Fasset website or electronically, on request by e-mail, fromFarhana Bhamjee at [email protected]. Soft/hard copies of the bid documentation are available, for collectiononly, on prior request by telephone from Farhana Bhamjee at (011) 476-8570.

The closing date for submissions is: 17 June 2011 at 11:00.

No late submissions will be considered. Submissions should be delivered to: The Senior Skills Planning Officer, Fasset,Building 3, Ground Floor, 299 Pendoring Avenue, Blackheath.

Procurement process administered by Fasset.

DEPARTMENT OF TRANSPORTTENDER NOTICE AND INVITATION TO TENDER

CONTRACT No. ZNT 2912/11 T: THE REPLACEMENT OF BRIDGE JOINTS WITH THORMA JOINTS IN THE PIETERMARITZBURG REGION

The Province of KwaZulu-Natal, Department of Transport, invites tenders from Established Contractors, with extensiveproven experience in the rehabilitation of bridge joints. The duration of the project will be 6 months.

The Established Contractor shall be registered in CIDB contractor grading designation 3CE or higher. The contractor isrequired to submit proof of his experience in the rehabilitation of bridge joints in order to purchase a tender document.

Tender documents will be available as from 10h00 on 26 May 2011, during working hours (i.e. 08h00 to 15h00 Monday toFriday) until 15h00 on the day prior to the Clarification Meeting. The physical address for collection of tender documents is:Department of Transport, 1 Hyslop Road, Pietermaritzburg.

A non-refundable tender deposit of R100 payable in cash or by bank-guaranteed cheque made out in favour of “Provinceof KwaZulu-Natal” is payable on collection of the tender documents.

Queries relating to this tender may be addressed to: Mr S. Miya, Tel: (033) 845-5800. Fax: (033) 845-5891.

A compulsory clarification meeting with representatives of the Employer will take place at the Regional Office,Pietermaritzburg, 1 Hyslop Road, Pietermaritzburg, on 7 June 2011 starting at 10h00. No latecomers will be admitted.

The closing time for receipt of tenders is 11h00 on 27 June 2011. Telegraphic, telephonic, telex, facsimile, electronic, e-mailed and late tenders will not be accepted.



SOUTH AFRICAN REVENUE (SARS)REFERENCE: RFP 03/2011

REQUEST FOR PROPOSAL

PROVISIONING OF OFFICE ACCOMMODATION IN BLOEMFONTEIN

The South African Revenue (SARS) requests qualified service providers to tender for office accommodation inBloemfontein.

Reference: RFP 03/2011.

Details: Provisioning of office accommodation in Bloemfontein.

Closing date: 24 June 2011 at 11h00 am.

Further details please contact: Mr E. Isaacs (Head Office), Tel: (012) 422-4492. Fax: 086 631 6497. E-mail: [email protected]

Please note: Tender documents may be obtained from the SARS Procurement Centre, 570 Ferhsen Street, Linton House,Ground Floor, Brooklyn Bridge, Pretoria.

The bid document must be delivered to SARS (for attention of the Executive—Procurement) to 570 Ferhsen Street, LintonHouse, Ground Floor, Brooklyn Bridge, Pretoria, or be placed in the tender box at the main entrance door.

“For tenders awarded, please see SARS Website”.

Note: SARS actively promotes the effective and efficient development of suppliers and contractors from historically disadvantaged communities. To this end it has introduced a Black Economic Empowerment Policy which is designed to createentry levels for the targeted groups to enter the mainstream economy.

SOUTH AFRICAN REVENUE (SARS)SARS IS LOOKING FOR TALENTED AND VIBRANT PEOPLE

If you are passionate about our country and its people, come join our frontline of Nation Builders in the following roles:

LARGE BUSINESS CENTRE

• Senior Manager: Assurance (Financial Services)—Megawatt Park.• Senior Manager: Assurance—Megawatt Park, Durban & Cape Town.• Senior Manager: Intelligence—Megawatt Park.• Senior Manager: Taxpayer Interface Office—Megawatt Park.• Senior Specialist: Legal & Domestic—Megawatt Park.• Team Leader: Assurance (General)—Megawatt Park & Durban.• Team Leader: Assurance (Financial Services)—Cape Town.• Team Leader: Assurance (Mining)—Megawatt Park.• Team Leader: Assurance [Para 19 (3)]—Durban.• Team Leader: Assurance (Transfer Pricing)—Megawatt Park.• Team Leader: Assurance (International Tax)—Megawatt Park.• Auditor: Assurance—Cape Town.• Auditor: Assurance (Liquidation & Deregistration)—Megawatt Park.• Auditor: Assurance [Para 19 (3)]—Megawatt Park.• Auditor: Assurance (Refunds)—Megawatt Park, Durban & Cape Town.• Auditor: Assurance (Transfer Pricing)—Megawatt Park.• Auditor: Assurance (Financial Services)—Megawatt Park & Cape Town.• Auditor: Assurance (Mining)—Megawatt Park.• Auditor: Assurance (International Tax)—Megawatt Park & Cape Town.• Specialist: Taxpayer Interface Office—Megawatt Park.• Specialist: Assurance (International Tax)—Megawatt Park.• Specialist: Assurance (Transfer Pricing)—Megawatt Park.• Specialist: Assurance (VAT)—Megawatt Park.• Specialist: Assurance (PAYE)—Megawatt Park & Cape Town.• Specialist: Assurance (CIT)—Megawatt Park, Durban & Cape Town.• Operational Specialist: Assurance (Transfer Pricing)—Megawatt Park.• Operational Specialist: Assurance (Refunds)—Megawatt Park.• Operational Specialist: Assurance (Financial Services)—Megawatt Park & Cape Town.• Operational Specialist: Assurance (Mining)—Megawatt Park.• Operational Specialist: Assurance (International Tax)—Megawatt Park & Cape Town.• Operational Specialist: Assurance—Cape Town.

For these and other opportunities, please visit www.sars.gov.za: careers@sars


BLUE IQINVITATION TO BID

REF: BIQ/SP/07/2011

Blue IQ invites suitably qualified service providers to submit bids for:

A COMPREHENSIVE TECHNICAL AND FINANCIAL FEASIBILITY STUDY FOR THE FURTHER DEVELOPMENT OF CONSTITUTION HILL

The bid documents are available at no cost online at www.blueiq.co.za from 27 May 2011.

Sealed tenders marked with the tender number must be deposited in the tender box situated at No. 1 Central Place, 1st Floor, corner Henry Nxumalo and Jeppe Streets, Newtown, Johannesburg, on or before the closing date and time. Bids submitted by fax or email will not be accepted.

BIDDERS MUST SUBMIT TWO (2) ORIGINAL COPIES OF THE PROPOSAL, AND MUST INCLUDE ALL DOCUMENTSREQUESTED IN THE BID.

Briefing session: 6 June 2011.

Time: 11h00.

Closing date: 17 June 2011.

Closing time: 11h00.

ANY BID RECEIVED AFTER 11:00 AM WILL AUTOMATICALLY BE REJECTED AND NOT CONSIDERED.

All enquiries must be directed to Ms Tlaki Mokubyane, [email protected]

NATIONAL PROSECUTING AUTHORITY OF SOUTH AFRICABid No.: NPA 02-11/12.

Description: Appointment of a service provider/s to assist National Prosecuting Authority with Media MonitoringSolution.

Closing date: 20 June 2011.

Closing time: 11h00 am.

Bid document will be obtainable at: VGM Building, 140 corner Hartley Street and Westlake Avenue, Weavind Park,Silverton, Pretoria.

Bid enquiries: Mr Thabiso Benny Mphogo, Tel: (012) 845-6054. E-mail: [email protected]

Technical enquiries: Mr Bryce Makuse, Tel: (012) 845-6128.

Office hours: 08:30–16:30 (Monday to Friday).

Bid documents must be submitted in the bid box located at VGM Building, 140 cnr Hartely Street & Westlake Avenue,Weavind Park, Silverton, Pretoria. Late, electronic, scanned and facsimile submissions will not be considered.

KZN DEPARTMENT OF PUBLIC WORKSSOUTHERN REGIONAL OFFICE

INVITATION TO BID

(i) Bids may only be submitted on the official tender form, which shall be completed in all respects and all informationmust be supplied as stipulated in the bid documents.

(ii) Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.

(iii) Telephonic, facsimile and late tenders will not be accepted.

(iv) All tenderers must be registered on the Provincial Suppliers Database, the CIDB.

Tenders will adjudicated as per Department Preferential Procurement Objectives (90/10, Price/HDI):HDI (PPG) Black African Female equity ownership 40%HDI (PPG) African Male equity ownership 20%HDI (Coloured and/or Indian Females) equity ownership 5%HDI (Coloured and/or Indian Males) equity ownership 5%White Female 5%Disabled person(s) equity ownership 5%Youth equity ownership 20%


SERVICE: Wartburg: Emambedwini Clinic: New Clinic.CIDB Grading: 6 GB or if a joint venture, 2 x 5GB or 1 x 5GB and 2 x 4GB.Bid Number: ZNTM 00044 W.Closing date: 2011/06/23.Closing time: 11:00.Compulsory site inspection meeting:Date: 2011/06/06.Time: 10:00.Venue: Tenders to meet at Bruyns Hill Shopping Centre outside Wartburg.Technical queries: Mr H. Ramadhin, Tel: (033) 897-1356.

SERVICE: Underberg Clinic: New access road.CIDB Grading: 2CE.Bid Number: ZNTM 00530 W.Closing date: 2011/06/23.Closing time: 11:00.Compulsory site inspection meeting:Date: 2011/06/08.Time: 10:00.Venue: Tenderers to meet at Underberg Clinic.Technical queries: Mr H. Ramadhin, Tel: (033) 897-1356.

Documents available from: Department of Public Works, Southern Regional Office, 10 Prince Alfred StreetExtension, Pietermaritzburg.

Contact person: Ms G. Ncanana, Tel: (033) 897-1434.

DEPARTMENT OF HEALTHCENTRAL SUPPLY CHAIN MANAGEMENT DIRECTORATE

BIDS ARE INVITED FOR THE UNDERMENTIONED SERVICE FOR THE PROVINCIAL ADMINISTRATION OF KWAZULU-NATAL

(i) Submissions must be on the official bid form, which shall be completed in all respects, and all information must besupplied.

(ii) Bids must be submitted in sealed envelopes.

(iii) The envelope must be addressed to Central Supply Chain Management together with the bid number and closingdate.

(iv) The name and address of the bidder must be endorsed on the back of the envelope.

(v) Bid documents are available from Central Supply Chain Management, Capital Towers, First Floor, 121 Chief AlbertLuthuli Street, Pietermaritzburg.

(vi) A free of R50,00 per document will be charged. Bidders are advised that the fee of R50,0 must be paid to thecashierʼs office, Natalia Building, 330 Langalibalele Street, Pietermaritzburg (formerly Longmarket Street). The Biddocument once paid for can be collected at Supply Chain Management.

INVITATION OF BIDS

Institution: KZN Department of Health.SERVICE/SUPPLY: Request for proposal (RFP) for the design, implementation, operate and maintain

tele-medicine facilities/services in KZN Department of Health.Bid number: ZNB 9135/2011-H.Closing date: 2011-06-13.Closing time: 11:00.Enquiries regarding the specification: Mr J Chimanzi, Tel: (033) 846-7005.

Institution: KZN College of Nursing and its Nursing Education Institutions.SERVICE/SUPPLY: Request for proposal (RFP) for appointment of a service provider to undertake a

Feasibility Study of the KwaZulu-Natal College and its Nursing EducationInstitutions.

Bid number: ZNB 9143/2010-H.Closing date: 2011-06-13.Closing time: 11:00.Enquiries regarding the specification: Mrs S Maharaj or Mrs S Ramkilowan, Tel: (033) 264-7800.

Institution: KZN College of Nursing and its Nursing Education Institutions.


SERVICE/SUPPLY: Request for proposal (RFP) for Development and Implementation of QualityManagement System for KwaZulu-Natal College of Nursing and its NursingEducation Institutions.

Bid number: ZNB 9142/2011-H.Closing date: 2011-06-13.Closing time: 11:00.Enquiries regarding the specification: Mrs S Maharaj or Mrs S Ramkilowan, Tel: (033) 264-7800.

NORTHERN CAPE TOURISM AUTHORITYREFERENCE No. NCTA/02/2011

NORTHERN CAPE TOURISM EXHIBITION STAND

Tenders are hereby invited for the design and construction of the Northern Cape Tourism Authority Exhibition Stand. Thedesign must be aligned with the overall image and branding which has been established by the NCTA.

Submission requirements:

The tender is subject to the prescripts of the 90/10 system as per the PPPFA and a detailed analysis of the scoring systemcan be found in the bid documents. Points will be awarded for functionality (45 points) as well and a compulsory presentationwill have to done by shortlisted bidders. Only original documents will be accepted, no faxes or emails will be considered.

Scope of work:

The Northern Cape Province currently participates in the following domestic tourism exhibitions where the stand will beerected:

• Indaba: Durban

• DSTV Getaway Show: Johannesburg & Cape Town

• Sports Tourism Expo: Cape Town

• Beeld Holiday Show: Midrand

• Meetings Africa: Sandton

• Namibia

The tender must include the design costs, construction costs, transportation costs, labour costs, breakdown costs and storage costs for all shows.

Refer to the terms of reference for the complete scope of work.

Tender documents can be obtained from our offices or our website: www.northerncape.org.za

All correspondence must be addressed to: The Chief Executive Officer, Northern Cape Tourism Authority, Private Bag X5017, Kimberley, 8300.

The closing date for submission of tender is Monday, 13 June 2011 at 12:00. The NCTA reserves the right not to acceptany tenders and no late tenders will be accepted.

GAUTENG DEPARTMENT OF ROADS AND TRANSPORTTHIS IS THE ADDENDUM TO THE ADVERT THAT APPEARED ON 13 MAY 2011

DRT 92/05/2011: DESIGN AND PRINT OF ANNUAL REPORT

The Department of Roads and Transport hereby invites bids for the acquisition of a service provider to procure the following services:

• Design and print—Annual Report for Financial Year 2010/2011.

• Design and print—Summary of Annual Report for Financial Year 2010/2011;

• Design and print—Annual Performance Plan 2011/2012 Financial Year;

• Design and print—Budget Speech 2011/2012 Financial Year;

• Design and print—Mid-term Report and Budget Speech booklets;

• Editing and proofreading of the Annual Report; Mid-term Review; APP and Budget Speech;

• Translation from English to Braille for the Annual Report.


Evaluation criteria will be as follows:

90:10

Price: 30 points.

Functionality: 60 points:

• Experience in designing and developing reports (attach at least one sample of previous work done);• Knowledge in researching, compiling and gathering information;• The capacity in terms of machinery to produce the all the services mentioned;• Extensive experience in all the above-mentioned services;• To avail more than three designers to work on the report including after hours;• Flexibility on the part of the design studio is a requirement; and• To be in a position to work within tight time frames;

BEE: 10 points: HDI: 3; Women: 3; Youth: 3; Disability: 1.

Tender requirements:• Original Valid Tax Clearance;• CIPRO Registration.

We adhere to all relevant Acts including the Black Economic Empowerment Act No. 53 of 2003, Preferential ProcurementPolicy Framework Act No. 5 of 2000, Employment Equity Act, No. 55 of 1998.

Tenders shall be awarded on the basis of a principle that work shall be fairly or equitably distributed amongst contractors/entities that had not been awarded contracts previously.

A non-refundable tender deposit of R200,00 is payable in cash or by bank-guaranteed cheque made out in favour of theDepartment, payable between 08:30 and 15:00 at the below address is required on collection of tender documents.

Tender documents can be collected at: 41 Simmonds Street, Sage Life Building, 8th Floor, North Tower from 20 May 2011,during working hours between 08:30 and 15:00.

A compulsory briefing session will be held at 37 Loveday Street, cnr Village & Loveday Streets, Derek Masoek ConferenceCentre (opposite JMPD) on 30 May 2011 at 10:00 am.

Tenders to be deposited at the tender box in the foyer of the Batho Pele Building, 91 Commissioner Street, Johannesburg,on or before 6 June 2011 at 11 oʼclock.

Queries relating to the issuing of these documents may be addressed to: Ms Rosinah Modoutse, Tel: (011) 355-9437.

All technical specification enquiries may be addressed to (project manager): Koena Moabelo, Tel: (011) 355-7074.

Telegraphic, telephone, telex, facsimile and the late tenders will not be accepted.

Requirements for sealing, addressing, delivery, opening and assessment of tenders are stated in the tender data.

The Department reserves the right to cancel/not award this tender.

MEDICAL RESEARCH COUNCIL (MRC)INVITATION TO SUBMIT TENDERS

TENDER No. MRC/HPRU-IABSLII/2011/01

INTERNAL ALTERATIONS: BSL II LABORATORIES, REPOSITORY AND ASSOCIATED FACILITIES

Suitably qualified and experienced contractors are invited to submit tenders for the internal alterations to the lower groundfloor level of the building, situated at 123 Jan Hofmeyr Road, Westville, Durban, for new BSLII Laboratories, Repository andAssociated Facilities. Contractors should have a minimum CIDB grading of 4GB.

It is compulsory that prospective tenderers obtain tender documents that will only be available from 27 May 2011 to 8 June2011 at the Operations Department, First Floor, Medical Research Council, 491 Ridge Road, Overport, Durban, between 09h00and 15h00 (daily, excluding weekends and holidays), upon payment of a non-refundable deposit of R300,00 by means of cashor Electronic Fund Transfer (EFT) only. For EFT payment (MRC banking details available from Leslie Naidu at (031) 203-4721or E-mail: [email protected]) please use your company name and the tender number as reference and bring along original proof payment when collecting tender documents.

A compulsory briefing session will be held at the Medical Research Council Offices, 123 Jan Hofmeyr Road, Westville, on9 June 2011 at 10h00.

Completed tenders and supporting documents (as indicated in the tender documents), sealed and endorsed on the envelope with the tendererʼs name and address, and clearly marked Internal Alterations—MRC/HPRU-IABSLII/2011/01, mustbe placed in the Tender Box at the MRC, 491 Ridge Road, Overport, Durban, before 11h00, Friday, 17 June 2011. One originalplus five copies of the completed tender documents should be submitted.

The MRCʼs Procurement Policy, the Preferential Procurement Policy Framework Act No. 5 of 2000, General Conditions ofContract, Specific Conditions of Tender and other enabling legislation will be applied in the evaluation and adjudication of thesubmitted tenders.


Submitted tenders will be evaluated on the 90/10 preference points scoring system: that is 90 points awarded will be based on functionality (30%) and price (70%); and 10 points awarded will be preference points (no franchise innational elections before the 1983 and 1993 Interim Constitutions = 5, women = 3 and disabled = 2). Functionality will be evaluated first and a bidder who scores less than 18% for functionality will be regarded as having submitted a non-responsivebid and will not be considered for further evaluation.

Please note that: Tenderers are to guarantee that the bid price will remain valid for at least three months after closing date of this tender;

A valid original Tax Clearance Certificate (or in the case of a Joint Venture, of all the partners in the Joint Venture) mustbe submitted with the tender document;

Tender documents submitted incomplete, late, faxed, not signed and without the appropriate tender number or therequested supporting documents, or submitted by tenderers who did not attend briefing session/site visit may be disqualified.

The MRC is not compelled to accept the lowest or any other tender, and reserves the right to accept part or the wholeof any tender or to award tender to more than one tenderer, and to re-advertise if it so wishes.

No tender documents will be issued on the day of the briefing session and beyond that; and

Tenders may only be awarded to suppliers registered and accredited on the MRC supplier database. For registrationplease logon to https://mrcescape.mrc.ac.za

For technical enquiries, please contact: Mr Kevin Bingham, Tel: (031) 208-2272 or at [email protected]

For general enquiries, please contact: Dr Photini Kiepiela, Tel: (031) 242-3600 or at [email protected]

MEDICAL RESEARCH COUNCIL (MRC)INVITATION TO SUBMIT TENDERS

TENDER No. MRC/HPRU-HVACBSLII/2011/02

HVAC INSTALLATION: BSL II LABORATORIES, REPOSITORY AND ASSOCIATED FACILITIES

Suitably qualified and experienced contractors are invited to submit tenders for the HVAC installation to the lower groundfloor level of the building, situated at 123 Jan Hofmeyr Road, Westville, Durban, for new BSLII Laboratories, Repository andAssociated Facilities. Contractors should have a minimum CIDB grading of 4ME.

It is compulsory that prospective tenderers obtain tender documents that will only be available from 27 May 2011 to 8 June2011 at the Operations Department, First Floor, Medical Research Council, 491 Ridge Road, Overport, Durban, between 09h00and 15h00 (daily, excluding weekends and holidays), upon payment of a non-refundable deposit of R300,00 by means of cashor Electronic Fund Transfer (EFT) only. For EFT payment (MRC banking details available from Leslie Naidu at (031) 203-4721or E-mail: [email protected]) please use your company name and the tender number as reference and bring along original proof payment when collecting tender documents.

A compulsory briefing session will be held at the Medical Research Council Offices, 123 Jan Hofmeyr Road, Westville, on9 June 2011 at 10h00.

Completed tenders and supporting documents (as indicated in the tender documents), sealed and endorsed on the envelope with the tendererʼs name and address, and clearly marked HVAC Installation—MRC/HPRU-HVACBSLII/2011/02,must be placed in the Tender Box at the MRC, 491 Ridge Road, Overport, Durban, before 11h00, Friday, 17 June 2011. Oneoriginal plus five copies of the completed tender documents should be submitted.

The MRCʼs Procurement Policy, the Preferential Procurement Policy Framework Act No. 5 of 2000, General Conditions ofContract, Specific Conditions of Tender and other enabling legislation will be applied in the evaluation and adjudication of thesubmitted tenders.

Submitted tenders will be evaluated on the 90/10 preference points scoring system: that is 90 points awarded will be based on functionality (30%) and price (70%); and 10 points awarded will be preference points (no franchise innational elections before the 1983 and 1993 Interim Constitutions = 5, women = 3 and disabled = 2). Functionality will be evaluated first and a bidder who scores less than 18% for functionality will be regarded as having submitted a non-responsivebid and will not be considered for further evaluation.

Please note that: Tenderers are to guarantee that the bid price will remain valid for at least three months after closing date of this tender;

A valid original Tax Clearance Certificate (or in the case of a Joint Venture, of all the partners in the Joint Venture) mustbe submitted with the tender document;

Tender documents submitted incomplete, late, faxed, not signed and without the appropriate tender number or therequested supporting documents, or submitted by tenderers who did not attend briefing session/site visit may be disqualified.


The MRC is not compelled to accept the lowest or any other tender, and reserves the right to accept part or the wholeof any tender or to award tender to more than one tenderer, and to re-advertise if it so wishes.

No tender documents will be issued on the day of the briefing session and beyond that;

Tenders may only be awarded to suppliers registered and accredited on the MRC supplier database. For registrationplease logon to https://mrcescape.mrc.ac.za

For technical enquiries, please contact: Mr Kevin Bingham, Tel: (031) 208-2272 or at [email protected]

For general enquiries, please contact: Dr Photini Kiepiela, Tel: (031) 242-3600 or at [email protected]

DEPARTMENT OF HEALTHESTCOURT HOSPITAL

Estcourt Hospital: Old Main Road, Estcourt; Private Bag X7058, Estcourt, 3310. Tel: (036) 342-7075. Fax: (036) 342-7115. E-mail: [email protected]

DESCRIPTION: Supply and installation of new amplifier PA Address System.ZNQ No.: S/Board 1 of 2011/2012.Compulsory site meeting: 2011/06/07 at 11:00.Closing date: 2011/06/17.Contact person: Mr D. Waddingham/K. Misrilal, Tel: (036) 342-7193/342-7075.

DEPARTMENT OF HEALTHGREYS PROVINCIAL HOSPITAL


(i) Quotations must be on the official quotation form, which shall be completed in all respects, and all information mustbe supplied as stipulated in the quotation document.

(ii) Quotations must be submitted in sealed envelopes.

(iii) The envelope must be addressed to Greyʼs Provincial Hospital, Quotation Evaluation Committee, together with thequotation number and closing date.

(iv) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(v) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and a letter ofacceptance being issued.

(vi) Quotation documents are available from Greyʼs Provincial Hospital Supplies Division, Town Bush Road, andPietermaritzburg. Tel: (033) 897-3483.

(vii) For quotations exceeding R30 000,00, an original ZNT 30 (application for preference points) form must be submitted to Greyʼs Provincial Hospital, an original tax clearance certificate must also be submitted regardless ofprice.

SUPPLY: 80 sets of 5 Pastoe Chairs (patient chairs come in 5 joint pair):10—maroon, 50—navy, 20—charcoal grey.

Quotation number: ME 749/05/11.Closing date: 14/06/2011.Closing time: 11:00 am.Contact person: Mr N. Orrie, Tel: (033) 897-3483.Enquiries regarding specification: Mr J. Govender, Tel: (033) 897-3485.

DEPARTMENT OF HEALTHORTHOPAEDIC SERVICES






(iv) The envelope must be addressed to the Department of Health, Orthopaedic Services, together with the quotationnumber and closing date.

(v) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded, are subject to appeals being timeously lodged (if any) and letters of acceptance are issued.

(vii) Quotation documents are available from the Department of Health, Orthopaedic Services, c/o Wentworth Hospital,Boston Road, off Quality Street, Wentworth.

(viii) An original ZNT 30 (application for preference points) must be submitted. An original Tax Clearance Certificate mustaccompany the quotation, regardless of the price.

SUPPLY: Pilot leather cases.Quotation number: ZNQ 35 of 2011/12.Closing date: 08/06/2011. Closing time: 11:00.Contact person: R. Pillay, Tel: (031) 460-5332.Enquiries regarding specification: P.M. Pillay, Tel: (031) 460-5163.

SUPPLY: White safari jackets.Quotation number: ZNQ 36 of 2011/12.Closing date: 08/06/2011. Closing time: 11:00.Contact person: R. Pillay, Tel: (031) 460-5332.Enquiries regarding specification: P.M. Pillay, Tel: (031) 460-5163.

SUPPLY: Grey overall 2-piece Conti suits.Quotation number: ZNQ 37 of 2011/12.Closing date: 08/06/2011. Closing time: 11:00.Contact person: R. Pillay, Tel: (031) 460-5332.Enquiries regarding specification: P.M. Pillay, Tel: (031) 460-5163.

DEPARTMENT OF HEALTH

HOSPITAL REVITALISATION PROGRAMME



(ii) Quotations must be submitted in sealed envelopes/faxed.


(iv) The envelope must be addressed to Hospital Revitalisation Programme for attention Mr K. Pillay, reflecting the quotation number.

(v) The name and address of the quoting company must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded, are subject to appeals being timeously lodged (if any) and letters of acceptance are issued.

(vii) Please complete original ZNT 30 documents when submitting quotations above R30 000 (thirty thousand rand)together with an original tax clearance certificate.

(viii) Quotation documents are available from the Hospital Revitalisation Programme Office, Medical Chambers, GroundFloor, 191 Peter Kerchhoff Street, Pietermaritzburg.

PLEASE NOTE—THIS OFFICE WILL NOT FAX NOR E-MAIL BID/QUOTATION DOCUMENTS!!

SERVICE: Supply & installation of twelve (12) public seating stainless steel for NgwelezanaHospital.

Quotation number: ZNQ 18.11/12-H.Closing date: 10 June 2011.Closing time: 11:00.Contact person: Mr K. Pillay, Tel: (033) 341-7069 or (033) 341-7000.Enquiries regarding specification: Mr T. Mhlongo, Tel: (033) 341-7092 or (033) 341-7000.


SERVICE: Supply & installation of six (6) examination light wall mounted for NgwelezanaHospital.


SERVICE: Supply of seven (7) examination light mobile three (3) for Ngwelezana & four (4)for Rietvlei Hospitals.


SERVICE: Supply of one (1) insufflators Hi-Flo CO2 for Hlabisa Hospital.Quotation number: ZNQ 23.11/12-H.Closing date: 10 June 2011.Closing time: 11:00.Contact person: Mr K. Pillay, Tel: (033) 341-7069 or (033) 341-7000.Enquiries regarding specification: Mr T. Mhlongo, Tel: (033) 341-7092 or (033) 341-7000.

DEPARTMENT OF HEALTHPRINCE MSHIYENI MEMORIAL HOSPITAL





(iv) The envelope must be addressed to the Department of Health: Prince Mshiyeni Memorial Hospital with the quotation number and closing date.

(v) The name and address of the quoting contractor must be endorsed on the back of the envelope.

(vi) All Department of Health contracts awarded are subject to appeals being timeously lodged (if any) and letters ofacceptance being issued.

(vii) Quotation documents are available from the Department of Health: Prince Mshiyeni Memorial Hospital, BuyingSection, Mangosuthu Highway, and Unit “V”, Umlazi. Tel. (031) 907-8214. Fax. (031) 906-1391.

SUPPLY: 73 units of 20 litre stainless steel step bin. (Submit sample.)Quotation number: ZNQ 283 of 2011/12.Closing date: 2011/06/06.Closing time: 11:00.Contact person: Mr Sakhile Ngubane, Tel: (031) 907-8365.Enquiries regarding specification: Mr Sakhile Ngubane, Tel: (031) 907-8365.

SUPPLY: 600 box of vomiting bags disposable box 20. (Submit sample.)Quotation number: ZNQ 254 of 2011/12.Closing date: 2011/06/06.Closing time: 11:00.Contact person: Mr M. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Mr M. Mngadi, Tel: (031) 907-8214.

SUPPLY: 1200 cases of technol fluid shield PFR 95 N95 filter respirator and surgical maskpkts of 6x35. (Submit sample.)

Quotation number: ZNQ 282 of 2011/12.Closing date: 2011/06/06.Closing time: 11:00.Contact person: Mr M. Mngadi, Tel: (031) 907-8214.Enquiries regarding specification: Mr M. Mngadi, Tel: (031) 907-8214.


SERVICE: Installation of mesh wire ventilation in B wards.Quotation number: ZNQ 191 of 2011/12.Closing date: 2011/06/13.Closing time: 11:00.Compulsory site meeting: Date: 2011/05/31.

Venue: Mechanical workshop.Time: 09:00 am.

Contact person: Mr Sakhile Ngubane, Tel. (031) 907-8365.Enquiries regarding specification: Mr S. Sha, Tel: (031) 907-8448.

SERVICE: Upgrading of hand wash basins for Hospital wards.Quotation number: ZNQ 265, 266, 267, 268, 269 of 2011/12.Closing date: 2011/06/13.Closing time: 11:00.Compulsory site meeting: Date: 2011/06/01.

Venue: Building workshop.Time: 09:00 am.

Contact person: Mr Sakhile Ngubane, Tel. (031) 907-8365.Enquiries regarding specification: Mr M Nondaba, Tel: (031) 907-8266.

SERVICE: Upgrading of hand wash basins for Clinics under the Pmmh.Quotation number: ZNQ 270, 271, 272, 273, 274, 275, 276 of 2011/12.Closing date: 2011/06/13.Closing time: 11:00.Compulsory site meeting: Date: 2011/06/01.


Contact person: Mr Sakhile Ngubane, Tel. (031) 907-8365.Enquiries regarding specification: Mr M. Naidoo, Tel: (031) 907-8448.

SERVICE: Replacement of leaking bath and basin taps, re-enamels rusty baths and replacing wardrobe doors at DQʼs as per scope of work

Quotation number: ZNQ 262 of 2011/12.Closing date: 2011/06/13.Closing time: 11:00.Compulsory site meeting: Date: 2011/06/01.


Contact person: Mr Sakhile Ngubane, Tel. (031) 907-8365.Enquiries regarding specification: Mr M Nondaba, Tel: (031) 907-8266.

GAUTENG DEPARTMENT OF FINANCE

EXTENSION

RFP No. GT/GDF/43/2011

RFP DESCRIPTION: FULLY MANAGED GPG DATA CENTRE

Please note that the closing date for the above-mentioned tender has been extended to:

Date: 6th June 2011.

Time: 11h00.

Bids/tenders must be submitted on or before the closing date and time.

ENERGY AND WATER SECTOR EDUCATION AND TRAINING AUTHORITY (EWSETA)

INVITATION TO TENDER

The EWSETA is a statutory body established through the Skills Development Act of 1998 to facilitate skills development forEnergy and Water stakeholders, through providing integrated; value-added education and training services.

The EWSETA is seeking to appoint suitably, capacitated service providers/consultants for the following bids:


Tender documents are obtainable at the EWSETA Offices/Website:

Website: www.eseta.org.za

Enquiries: E-mail: [email protected]

The detailed terms of reference are provided in the Tender Document. Sealed bids should be hand delivered or courieredto the following address:

Sunnyside Office Park, 3rd Floor, MPF House, 32 Princess of Wales Terrace, Parktown, 2193.

Please quote Description of Service, Reference Number, and Closing Date on front cover of an envelope in all correspondence when bids are submitted.

Bids should be submitted during: 08h30–16h00 (Monday–Friday).

Kindly note that the closing time for all tender submissions is 11h00, as stipulated per tender closing date.

No late submissions will be considered and EWSETA reserves its right to withdraw or amend this advert and/or not toappoint any provider.

STATE INFORMATION TECHNOLOGY AGENCY (PTY) LTD (SITA)SITA HEREBY INVITES BIDDERS FOR THE FOLLOWING BID(S):

Printed copies of the bid documents are available from the Tender Office at SITA Head Office. A soft copy is also availableon www.sita.co.za

Office hours: 08:00–16:00 (Monday to Friday).

Contact number: (012) 482-2668 or (012) 482-2543.

E-mail: [email protected]

Bids must be deposited in SITAʼs bid box not later than the closing time indicated on each bid.

It is the prospective biddersʼ responsibility to obtain documents in time so as to ensure that responses reach SITA (Pty) Ltd,timeously. SITA (Pty) Ltd, cannot be held responsible for delays in the postal service. SITA (Pty) Ltd reserves the right to cancel or withdraw any bid published.

A. Bids are invited for the following requirements for SITA:

B. Notification of bid cancellation:

Bid Number Descriptions Closing date and time

RFB 871/2011 Cassette Offsite Storage for Centurion Data Centre and CenturionMidrange Environment for a period of three (3) years. (SITAreserves the right to cancel the contract after a period of one (1)year depending on the completion of the consolidation project).Note: Non-compulsory briefing session will be held on 7 June2011 at 10h00: SITA Auditorium, Apollo, 459 Tsista Street,Erasmuskloof

Friday, 27 June 2011 at 11:00 am

Bid Number Description

No. Description Tender Reference No. Closing date

1.

2.

3.

4.

5.

6.

7.

8.

9.

10.

11.

Travel Agency Services

Internal Auditing Services

Archiving and Record Management Services

Financial Management Services

Research Services

IT and MIS Services

Public Relations and Marketing

Recruitment Agency Services

Legal Services

Development and Printing of EWSETA Annual Report

Stationery Provision

EWSETA 001/2011

EWSETA 002/2011

EWSETA 003/2011

EWSETA 004/2011

EWSETA 005/2011

EWSETA 006/2011

EWSETA 007/2011

EWSETA 008/2011

EWSETA 009/2011

EWSETA 010/2011

EWSETA 011/2011

21 June 2011

23 June 2011

27 June 2011

29 June 2011

1 July 2011

5 July 2011

7 July 2011

12 July 2011

14 July 2011

19 July 2011

21 July 2011

RFB 848/2010 Appoint experienced consultants to assist SITA with organisational architecture (restructuring) (as outlined in the scope under technical specification) for a minimum periodof six (6) months not exceeding eight (8) months


C. Notification of bid awarded:

PRIVATE SECURITY INDUSTRY REGULATORY AUTHORITYINVITATION OF BIDS

PSIRA hereby invites suitably qualified and competent service providers to submit bids and proposal for the following goodsor services.

Full details of the tender and bid documents will be available from 27 May 2011 at PSIRA Head Office for a non-refundablefee of R2 000,00 for each bid document. The fee may be paid at PSIRA Office, Cashier Office, alternatively deposited at PSIRAʼs Nedbank Account No. 1633366200 with tender no. (reference) i.e. 006/06/2011/PSIRA.

Bids will be evaluated using the 90/10 preferential point systems.

Sealed tenders clearly quoting the tender number must be deposited into the tender box located at the reception of PSIRAHead Office situated at 481 Belvedere Street, Arcadia, Pretoria, during office hours (07h30 to 16h30).

Closing date and time: Wednesday, 15 June 2011 at 11h00, at which time opening of tender will be done in public. Nolate/telephonic/fax or email bids will be accepted.

For further information, please contact Ms Nomathemba Mendu/Voice Netshimbupfe, Tel: (012) 337-5627.

NB: PSIRA reserves the right to withdraw the invitation to bid.

NATIONAL ZOOLOGICAL GARDENS OF SOUTH AFRICA—PRETORIA (NZG—PRETORIA)

INVITATION OF BID

The National Zoological Gardens of South Africa—Pretoria (NZG—Pretoria) calls for bidders for the appointment of a building contractor for alterations and additions for the conversion of the existing Necropsy Centre at National ZoologicalGardens of South Africa—Pretoria.

Bid documents are obtainable from Bredell Quantity Surveyors. Bid proposals must be lodged in the NZG—Pretoria Bid Box at Reception on or before 29th June 2011 at 12h00. No late bid proposal will be considered.

Prospective Bidders are requested to attend a compulsory site inspection to be held as follows:

Date: 22nd June 2011.

Time: 10:00–11:00.

Venue: NZG—Pretoria Service Entry Gate, Boom Street, Pretoria, 0001.

Failure to attend will disqualify your bid.

For any general bid enquiries please contact: Piet Bredell, Tel: (012) 346-6599.

Bredell Quantity Surveyors, 134 Bronkhorst Street, Nieu Muckleneuk, Pretoria, South Africa; PO Box 95706, Waterkloof, 0145. Tel: +27 12 346-6599. Fax: 086 509 7152. E-mail: [email protected]

DEPARTMENT OF ARTS AND CULTUREProvince of KwaZulu-Natal: Department of Arts and Culture hereby invites suitable service providers to provide goods and

services for the Annual Reed Dance Ceremony (Umkhosi Womhlanga) to be attended by appropriately 30 000 maidens, schedule to take place from the 9th–11th of September 2011 at Enyokeni Royal Palace in KwaNongoma.

Bid Number Description Name of successful bidder

RFB 825/2010 Security guarding services for SITA Pretoria Buildings for aperiod of one year—successful bidder

Nationwide Security Holdings (Pty) Ltd

RFB 845/2010 Renewal of attachmate Wininstal and Netiq Licences,maintenance and support services for a period of one year

CHM Vuwani Computer Solutions (Pty)Ltd

RFB 831/2010 Additional capacity for the aspect ACD in preparation forthe IEC Call Centre—one off acquisition

Ocular Technologies (Pty) Ltd

Tender No. Description Briefing session

006/06/2011/PSIRA Supply, install and maintain of Wide Area Network (WAN), ISPand VOIP systems for the following offices for a period of 36months:Pretoria (Head Office), Cape Town, Durban, Johannesburg,Mthatha, Nelspruit, Polokwane, Port Elizabeth and Pretoria CBD

A compulsory briefing sessionwill be held on 3 June 2011,11h00 at 481 BelvedereStreet, in Arcadia, Pretoria


Tenders are hereby invited for the provision of the following services:

• Tender No. DAC 002/1112: Supply and storage of groceries for the period of three days.

• Tender No. DAC 003/1112: Physical planning (Marquees).

The compulsory briefing meeting will be held as follows:

Venue: Enyokeni Royal Palace, KwaNongoma.Date: 2 June 2011.Time: 11h00.

Tender documents will be issued after the briefing session at a non-refundable fee of R100,00 per document. Bank-guaranteed cheques must be made payable to the Province of KwaZulu-Natal: Department of Arts and Culture.

Separate tenders and accompanying documentation, fully and duly completed, in sealed envelopes bearing the applicabletender numbers specified above with particulars of the tenderer must be delivered and deposited in the tender box of theDepartment of Arts and Culture at Ground Floor, Heritage House, 222 Jabu Ndlovu Street, Pietermaritzburg.

Closing date: 17 June 2011 at 12h00.

Specific and/or technical enquiries regarding these tenders may be directed to: Mr Z S Ndimande, at Tel: (033) 341-3605.

General enquiries may be directed to: Mr Bheki Mbanjwa on Tel: (033) 34-3450 during office hours.

Telegraphic or facsimile tenders will not be accepted. Late bids will not be considered at all. The Department of Arts andCulture is not bound to accept the lowest or any bid.

DEPARTMENT OF ARTS AND CULTURENATIONAL LANGUAGE SERVICE

INVITATION TO APPLY FOR INCLUSION IN DATABASE OF FREELANCERS

The Department of Arts and Culture (DAC) hereby invites individuals or agencies to submit applications for inclusion in thedatabase of freelancers of the National Language Service (NLS). Freelancers are needed to meet the Stateʼs need for translation and editing of official documents in the national office languages and all foreign languages.

Owing to the nature of its work, the NLS requires experienced freelancers in all fields, but especially in official, legal or legislative translation and editing in the official languages.

Bid documents, application forms for freelancers and Terms of Reference are only obtainable from the Department of Artsand Culture, 8th Floor, Kingsley Centre, cnr Beatrix and Church Street, Arcadia, Pretoria, or can be downloaded from theDepartmentʼs website at www.dac.gov.za Documents will not be sent by post or email. Freelancers who are on the existing database must apply anew.

Enquiries: Mr Stephen Baloyi, Tel: (012) 441-3671; orMrs Hanlie Sonnekus, Tel: (012) 441-3816.

Closing date: —.



Notices are not sent to unsuccessful tenderers, but particulars of successful tenderers are published hereunder for general information:

SUPPLIES

NSELENI COMMUNITY HEALTH CENTRE: SUPPLY CHAIN MANAGEMENT

DEPARTMENT OF TRANSPORT: PROVINCE OF KWAZULU-NATAL

Street address: 172 Burger Street, Pietermaritzburg, 3201, Republic of South Africa.

Postal address: Private Bag X9043, Pietermaritzburg, 3200, Republic of South Africa. Tel: (27) (33) 355-8892. Fax:

(27) (33) 355-8063.

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATAL: CATHERINE BOOTH HOSPITAL

FASSET

12 November 2010 Invitation to bid:Event Management Services (April 2011 to 31 March 2016)Fasset requires the services of a service providerto provide an event management service, duringthe period 1 April 2011 to 31 March 2016

Village Exhibitions andEvents

R3 082 423.14 3 December2010

ZNT 2935 T Deck replacement and rehabilitation Mooi River Bridge TBA Construction

ZNT 373/P577/52 T The construction of earthworks km 13.2 to km 13.6 and service ductsand portal culvert on Provincial Main Road 577

Deebo Construction & Projects CC

ZNT 1232/10 T The construction of new camp accommodation in the Ladysmith Region Rodʼs Construction

ZNT 1233/10 T The construction of new camp accommodation in the PietermaritzburgRegion

Highpana Projects

ZNT 1234/10 T The construction of new camp accommodation in the EmpangeniRegion

Highpana Projects/Rapid Building JointVenture

ZNT 2934/10 T The construction of earthworks layerworks and drainage structures onMain Road 100 Ndwedwe km 31,740 to km 32,400

Asphalt Construction (Pty) Ltd

ZNT 2276/10 T The construction of Tugela River Bridge (Ngubevu, on Main Road P17 Makhubu Civils CC

QUOTATION ITEM DESCRIPTION COMPANY

ZNQ 434/10-11 Pastor chairs (Set of 5) PVC with cushion VHO-SBO Supply & Delivery

ADVERTISED TENDER/QUOTE AWARDED TO CONTRACTAMOUNT CLOSING DATE

ZNB 2745 T Supply of medium motor graders Barloworld Equipment

BID No. DESCRIPTION OF ITEM REQUIRED AT CLOSING DATE

CLOSING TIME AWARDED TO TOTAL

VALUE

282/2010/2011 Supply and deliver cardio-tocogram (CTG) machinefor twin. Specification No. 12610,Specification H.T.S. No.6/19999

NseleniCommunity

Health Centre

11 March 2011 11h00 am Medhold Medical(Pty) Ltd

R40 204,38

BID No. SUPPLY CONTRACTOR

ZNT 2932 T The construction of layerworks on Main Road 577 from km 8+030 to km 9+980

Aqua Transport and Plant Hire


THE SOCIAL HOUSING REGULATORY AUTHORITY (SHRA)

AWARDS: IT

NOTICE OF SUCCESSFUL BIDS IN RESPECT OF INFORMATION TECHNOLOGY INFRASTRUCTURE

In the following categories:

5 Suppy internet connectivity SHRAIT201103-005 Vox Datapro

19 November 2010 FAS/NF/ETQA,VERIFICATION/CON312ETQA/Learnerships has awarded their verifica-tion.Verification services from 1 April 2011 to 31 March2016, for Fasset accredited tuition providers asper the needs of Fasset

Assessment College ofSouth Africa (Pty) Ltd

R1 578 275.65 10 December2010

12 November 2010 FAS/MM/MC/ADP/CON305Appointment of a suitably qualified serviceprovider who will maintain and update Fassetʼscorporate identity in terms of brand personalityand target marketing, for a period of five (5) years,commencing 1 April 2011 and ending 31 March2016

Black Moon Advertisingand Research (Pty) Ltd

R2 600 000,00 3 December2010

19 November 2010 FAS/MM/MC/MEDIALIAISON/CON306Appointment of a suitably qualified serviceprovider who will be responsible for Fassetʼsmedia liaison, thus maintaining Fassetʼs high profile brand, building the brand and reporting ondevelopments, successes and benefits forFasset, for the period 1 April 2011 up to 31 March2016

Carol ButcherProfessional Writer &Editor CC

R2 000 000,00 10 December2010

No. DESCRIPTION TENDER No. COMPANY

1 Server room construction SHRAIT201103-001 Xon Systems

2 Server room infrastructure and cabling SHRAIT201103-002 Xon Systems

3 Supply rack mount servers SHRAIT201103-003 NEO Technology

4 Supply desktop workstations and notebooks SHRAIT201103-004 Bytes Group

3 November 2010 Invitation to bid:Research Services (April 2011 to 31 March 2016)Fasset requires the services of a service providerto provide research services, during the period 1 April 2011 to 31 March 2016

EE Research Focus R5 034 417.84 21 January2011

10 December 2010 FAS/GM/OPS/TRAVEL AGENT/CON314Fasset requires the services of a travel agent forthe provision of an all-inclusive travel arrange-ment service, during the period 1 April 2011 to 31 March 2016

Atlantis CorporateTravel (Pty) Ltd

R1 400 000,00 21 January2011

10 December 2010 FAS/GM/OPS/CAR HIRE/CON315Fasset is seeking to appoint a suitably experienced car hire service to provide support toFasset in the provision of a car hire servicenationally, for the period 1 April 2011 to 31 March2016

CMH Car Hire (Pty) Ltd,trading as First CarRental

R1 500 000,00 21 January2011

10 December 2010 FAS/GM/OPS/COURIER/CON313Fasset requires the services of a courier company to provide a collection and delivery service, during the period 1 April 2011 to 31 March 2016

Courier-It SA (Pty) Ltd R600 000,00 21 January2011

TENDER/QUOTE AWARDED TO CONTRACTAMOUNT CLOSING DATEADVERTISED

6 Supply firewall appliance and security services SHRAIT201103-006 Vox Datapro


Enquiries to be addressed by e-mail to the: Project Manager: Chris Casaburas, [email protected]

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATAL: CENTRAL SUPPLY CHAIN MANAGEMENT

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATAL: STANGER HOSPITAL

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATAL: PRINCE MSHIYENI MEMORIAL HOSPITAL

ZNB 9068/2010-H Multi-Slot Computerised Radiography System including Laser Imagerfor Greys Hospital

Tecmed Africa (Pty) Ltd

ZNB 9069/2010-H Single slot computerised radiography system excluding Laser Imagerfor Greys Hospital


ZNB 9008/2010-H Supply, delivery and commissioning of eight (8) new emergency powergenerators for various institutions

P & S Diesel Services (Pty) Ltd

QUOTATION No. SUPPLY CONTRACTOR

ZNB 55/10-11 Maintenance material SET Engineering

ZNB 60/10-11 Groceries Sibumenye Trading CC

ZNB 61/10-11 Frozen chicken Labomama Co-operative

ZNB 62/10-11 Colposcope bed ArjoHuntleigh SA (Pty) Ltd

ZNB 3/11-12 Balkan Frame Orthopaedic x 10 Nomageba Medical

ZNB 4/11-12 Sluice machine x 1 Lead Laundry and Catering

ZNB 5/11-12 Tow truck x 1 Leading Logistics Planning

TENDER No. ITEM DESCRIPTION SUPPLIER

1340 of 2010 12 months period: Supply of water treatment chemicals for boiler andcooling towers

Alpha Aqua

1536 of 2010 8 units: Upgrading of hand basins, Vaal Hygia (Odidini Clinic) Nomageba Investments

1538 of 2010 9 units: Upgrading of hand wash basins, Vaal Hygia (Folweni Clinic) Nomageba Investments

9 Supply off-site data storage services SHRAIT201103-009 Docuvault

10 Supply RAS and VPN Services SHRAIT201103-010 Vox Datapro

11 Supply and manage cisco PABX infrastructure SHRAIT201103-011 Dimension Data

12 Supply disaster recovery components SHRAIT201103-012 Think IT

13 Supply printing infrastructure and support services SHRAIT201103-013 ITEC Pretoria East

14 Supply security systems and access control SHRAIT201103-014 Troncorp Systems

BID No. SUPPLY CONTRACTOR

ZNB 9031/2010-H Two (2) x theatre table five section radio—lucent electrically powered forNgwelezana Hospital and Greys Hospital


ZNB 9093/2010-H Four (4) x multi-slot computerised radiography reader including laserimager for Madadeni, Port Shepstone, Stanger and WentworthHospitals


ZNB 9067/2010-H Single slot computerised radiography system, including laser imager forGreys Hospital


8 Supply backup device, software and peripherals SHRAIT201103-008 TSS Managed Services

7 Supply trend micro anti-virus software SHRAIT201103-007 Business Connexion

DESCRIPTION TENDER No. COMPANYNo.

1877 of 2010 6 units: Supply of trolley cages for collection of waste Siyabonga Contractors


GAUTENG PROVINCIAL LEGISLATURE

DEPARTMENT OF HEALTH: PROVINCE OF KWAZULU-NATAL: ST ANDREWS HOSPITAL


Notices are not sent to unsuccessful tenderers, but particulars of successful tenderers are published hereunder for general information:

SERVICES

COUNCIL FOR MEDICAL SCHEMES

OUTCOME OF TENDER ON TRAVEL MANAGEMENT SERVICES

KZN HUMAN SETTLEMENTS

DEPARTMENT OF PUBLIC WORKS: JOHANNESBURG REGIONAL OFFICE

15 of 2011 5th Floor: Laying of floor sheeting at nurses home residents passage Kwandedinangwe Trading

14 of 2011 Upgrading of nurses home male residents Siyavukuza Isambane

BID No. DESCRIPTION SUCCESSFUL BIDDER

GPL010/2009 Aircon installation CANCELLED

GPL011/2009 West Wing Rehabilitation Spinks Trading

GPL012/2009 Research Study CANCELLED

GPL013/2009 Technical Services (AV) Scandsa Signal Engineering Technologies

GPL001/2010 Language Services CANCELLED

GPL002/2010 Office Furniture Glencap

GPL003/2010 Language Services (Closed tender) Soro Language Services

GPL004/2010 Research Study (Closed Tender) Batseta Consulting

QUOTATION No. SUPPLY COMPANY

ZNQ 726/10/11 Cardiotocograph machine Glenmed

ZNQ 1027/10/11 Frozen fish Labomama Co-Operative

TENDER No. DESCRIPTION DATE OF NOTICE INTENDER BULLETIN

CLOSINGDATE WINNING BIDDER DATE OF AWARD

Travel-RFP1-2010 Travel management services 13 August 2010 15 September2010

XL Nexus Travel (Pty) Ltd

1 April 2011

BID No. SERVICES CONTRACTOR

ZNB 1069/2010 HSE Appointment of an implementing agent for the Khula Village LowIncome Housing Project (all relevant stages) consisting of approxi-mately 1 318 units, which forms part of the Dukuduku On SiteResettlement Project, located within Mtubatuba Municipality using“Breaking New Ground” in housing development process

Metroprojects

BID No. DESCRIPTION CONTRACTOR DATE AWARDED

JHB.10/72 NDPW: JHB Region: Repairs, maintenance, ser-vice to automatic sprinkler system, smoke detectionsystems and all manual and automated fire escapedoors

Advance Fire Systems CC 6 May 2011

16 of 2011 Painting of nurses home residents Heavens and Sons Trading

ITEM DESCRIPTION SUPPLIERTENDER No.


KZN DEPARTMENT OF PUBLIC WORKS: SOUTHERN REGIONAL OFFICE

C. TENDER INVITATIONS FINALISED

The following tenders have been finalised recently but only the reference numbers are published. Results will be furnished onrequest:

D. TENDER INVITATIONS CANCELLED

JHB.10.98 South African Police Service: Johannesburg:Acquisition of accommodation for GautengCommissioner

Siyakula Logistics (Pty) Ltd 20 April 2011

BID No. SERVICE TENDERER

ZNTM00587W Nonkwenkwana Secondary School: Repairs and renovations Mbova Multiservices CC

ZNTM00604W Lourdes Clinic: Completion Contract Uluntu Emerging Contractors

ZNTM00557W Nogqaza Primary School: Repairs and renovations Lakeshore Trading 102 CC

RT 26-2011T RT 60-1-2011T RT 23-2011CV

ZNT 373/C284/0424/S/22 HSRC/07/2010/11 ZNB 1072/2010/HSE GT/GDSACR/036/2011

JHB.10/71 DCS: Boksburg Prison: Repair and upgrade ofbuilding related services and civil infrastructure

Mercy Civils and Builders 25 March 2011

DESCRIPTION CONTRACTOR DATE AWARDEDBID No.



ADV. THULI MANDONSELA

ANNEXURE 1ADDRESS LIST

1 National Treasury: Contract Management:For collection of bid documents: The Chief Director: Contract Management, Tender Information Centre, 240 Vermeulen Street,(Ground Floor), behind ABSA Bank (corner Andries and Vermeulen Streets), Pretoria.Enquiries: Tel.: (012) 315-5858 or 315-5732; Fax: (012) 315-5734.Closing address of bids: The Chief Director: Contract Management, Tender Information Centre, 240 Vermeulen Street(Ground Floor), behind ABSA Bank (corner Andries and Vermeulen Streets), Pretoria.Postal address: Private Bag X115, Pretoria, 0001.Office hours: 07:30–16:00 (Monday to Friday). Tender box accessible 24 hours.

2 The Director-General: Public Works (Head Office), Private Bag X65, Pretoria, 0001 or Room D102, Public Works House (Old TPA Building), corner of Church and Bosman Streets, Pretoria. (Entrance: Church Street).

3 Department of Public Works (Cape Town), Room 942, Ninth Floor, Lower Heerengracht, Customs Building, Foreshore, Cape Town,or Private Bag X9027, Cape Town, 8000; or deposited in the tender box in the main entrance, Ground Floor, Lower Heerengracht,Customs Building, Cape Town.

4 Department of Public Works (Durban), Room 8, West (Samora Machel) Street, Government Offices, corner of Aliwal (Samora Machel)and West (Ka Seme) Streets, Durban, or Private Bag X54315, Durban, 4000; or deposited in the tender box (Box No. 76) at Room 8, Ground Floor, West Street, Government Offices, corner of Aliwal (Samora Machel) and West (Ka Seme) Streets, Durban.

5 The Regional Manager: Public Works (Bloemfontein Regional Office), Private Bag X20605, Bloemfontein, 9301 or Room 418, CiviliaBuilding, 14 Elizabeth Street, Bloemfontein.

6 National Department of Public Works, Johannesburg Regional Office, 78 De Korte Street, corner of De Korte and De Beer Streets,Private Bag X3, Braamfontein; bids/tenders to be deposited in the tender/bid box at the main entrance at the Ground Floor at 78 DeKorte Street, Braamfontein.

7 Department of Public Works, 21–23 Market Square, Old Magistrates Building, Kimberley, 8301; or Private Bag X5002, Kimberley,8300; or deposited in the tender box at the entrance at 21–23 Market Square, Old Magistrates Building, Kimberley, 8301.

9 Department of Public Works (Port Elizabeth), Room 292, Second Floor, Eben Dönges Building, corner of Hancock and RobertStreets, North End, Port Elizabeth, 6056, or Private Bag X3913, North End, 6056; or deposited in the tender box at Box 1–4, Room 293 –296, Second Floor, Eben Dönges Building, corner of Hancock and Robert Streets, North End, Port Elizabeth.

10 Department of Public Works (Mthata Sub Regional Office), Fifth Floor, PRD II Building, Sutherland Street, Mthata; or National PublicWorks, Tender Section, Private Bag X5007, Mthata, 5100.

60 Department of Rural Development and Land Reform: Office of the Chief Registrar of Deeds, 184 Jacob Maré Street, Pretoria, or PrivateBag X833, Pretoria, 0001; or deposited in the tender box in the foyer of the South Block, Old Building, 184 Jacob Maré Street, Pretoria.

Enquiries: Mr R. Tshokwe/Ms P. Odendaal/Ms P. MkansiTel: (012) 337-2054/2179/3231

Office hours: 07:30–12:45 and 13:30–15:00Mondays to Fridays

Enquiries: Miss Mouton, E-mail: [email protected] Hombakazi Dzingwe, E-mail: [email protected]. (021) 402-2076/7, Fax (021) 419-6086


Enquiries: Miss C. Noble (Room 11)Tel. (031) 332-1211 x 2160, Fax (031) 332-5485C. MajoziTel. (031) 332-1211 x 2074, Fax (031) 332-5485


Enquiries: Mr D. J. van Niekerk/Mrs M. Montse/Ms K. Mogatusi/Mr T. MakitleTel: (051) 400-8742/8747/8853/8743

:Office hours: 07:30–12:45 and 13:30–15:30Mondays to Fridays

Enquiries: Mr L. M. MokoneTel. (011) 713-6131, Fax (011) 403-8757,Ms R. K. RamavhoyaTel. (011) 713-6044, Fax (011) 403-8757

Office hours: 07:30–16:00Mondays to Fridays

Enquiries: Ms G. Aysen/F. LemmetjiesTel. (053) 838-5273, Fax (053) 833-5232


Enquiries: Ms M. Carolus/Mr PN. BlouwTel: (041) 408-2035/2033/2076Fax: (041) 487-2209/484-4919


Enquiries: N. MqwebeduTel. (047) 502-7076


Enquiries: Clifford MahlaseTel: (012) 312-9466, Fax: (012) 321-2974



63 National Department of Public Works, 251 Skinner Street, AVN Building, or Private Bag X229, Pretoria, 0001; or deposited in the tender box at Ground Floor, Room GO 14, in the box marked Tender at the counter.

Please indicate tender no. and the closing date on envelope. Tenders that are received late will not be considered.

64 The Government Printer: The Government Printing Works, Tender Section, Room 17, 149 Bosman Street corner of Proes Street,Pretoria, or Private Bag X85, Pretoria, 0001; or deposited in the tender box at 149 Bosman Street, next to Main Entrance, Pretoria.

Please note: Cashiers will close at 15h00—Monday to Friday.Bid documents to be collected at Room 17.

68 The Director-General: Department of Environmental Affairs and Tourism, Second Floor, Fedsure Forum, 315 Pretorius Street,Pretoria, 0002, or Private Bag X447, Pretoria, 0001; or deposited in the tender box at main entrance, Second Floor, Fedsure Forum,315 Pretorius Street, Pretoria, 0002.

95 Department of Water Affairs, Ground Floor, Zwamadaka Building, 157 Schoeman Street, cnr Schoeman and Bosman Streets,Pretoria, 0002; or Private Bag X313, Pretoria, 0001.

95A Department of Water Affairs, Ground Floor, Zwamadaka Building, 157 Schoeman Street, cnr Schoeman and Bosman Streets,Pretoria, 0002; or Private Bag X313, Pretoria, 0001.

95B Department of Water Affairs, Ground Floor, Zwamadaka Building, 157 Schoeman Street, cnr Schoeman and Bosman Streets,Pretoria, 0002; or Private Bag X313, Pretoria, 0001.

116 Department of Social Development, Human Science Research (HSRC) Building, Room S204, 134 Pretorius Street, Pretoria, 0001;or Department of Social Development, Private Bag X901, Pretoria, 0001; or deposited in the tender box at Reception, Ground Floor,Human Science Research Council, HSRC Building, 134 Pretorius Street, 0001.

300 Provincial Administration Western Cape: Chief Directorate: Works, Room 701, 9 Dorp Street, Cape Town, 8001, or Private BagX9078, Cape Town, 8000.

307 Groote Schuur Hospital: Supplies Department, Tender Office Room 51/53, F46, First Floor, Old Main Building, or Groote SchuurHospital, Old Main Building, Observatory, Cape, 7935, or Private Bag, Observatory, 7935; or deposited in the tender box at entrancefoyer (adjacent to security office) main entrance, Old Main Building, Groote Schuur Hospital. (Access: 24 hours per day—7 days perweek)

Mr Letlhogonolo Mokono/Mr Josias RaphesuTel. (012) 310-5209, Fax: (012) 310-5915


Enquiries: Ms A. du Toit/Ms M. M. MokganyaTel. (012) 334-4597/4680/4611, Cell 082 809 2176Fax (012) 323-0009/326-4442/334-8523


Enquiries: Mrs I. J. LensleyTel. (012) 310-3558Fax (012) 320-3328/2682


Enquiries: Mr Victor Malebye/Mr Nicodemus Sekgothe/Mrs Isabella MarumoTel: (012) 336-8988/7418/6976, Fax: (012) 325-6111


Enquiries: Mr Victor Malebye/Mr Nicodemus Sekgothe/Mrs Isabella Marumo/Ms Maggie NaickerTel: (012) 336-8988/7418/6976/6897Fax: (012) 325-6111


Enquiries: Mr Solomon Bulunga/Mr Kgomotso Seshoka/MrThokozani MkhonzaTel: (012) 336-6819/6570/7695Fax: (012) 325-6111


Enquiries: Akhona MlotywaTel: (012) 312-7631


Enquiries: Ms N. Nabe/Ms A. van Sittert/Mr J. Benjamin/C. G. CairnsTel: (021) 483-8756/5494/4604/5240Fax: (021) 483-2488


Enquiries: Mr G Craul, Tel. (021) 404-3520/[email protected] Mr E R Roman, Tel. (021) 404-2345/[email protected] C Spammer, Tel. (021) 404-2347/[email protected] S Goliath, Tel. (021) 404-2322/[email protected] (021) 404-2317



352 Department of Transport and Public Works: Provincial Administration: Western Cape, 9 Dorp Street, Cape Town, 8001; or Private BagX9078, Cape Town, 8000; or deposited in the tender box in the Foyer, 9 Dorp Street, Cape Town.

360 Simonstown Procurement Service Centre, Tender Administration Section, Arsenal Road, Simonstown, 7975; or Department ofDefence, Defence Materièl Division, Simonʼs Town Procurement Service Centre, P.O. Box 685, Simonʼs Town, 7995; or deposited inthe tender box at the main entrance gate, Old Naval Logistics Base, Arsenal Road, Simonʼs Town, Attention: Tender Office. (All hours—Mondays to Fridays).

371 Department of Defence—Logistic Support Formation, corner of Stephanus Schoeman and Van Riebeeck Roads in Thaba Tshwane,or Department of Defence: Logistic Support Formation, Central Procurement Service Centre, Private Bag X1037, Thaba Tshwane,0143; or deposited in the tender box next to the main entrance to Joint Support Base Garrison, corner of Stephanus Schoeman andVan Riebeeck Roads, Thaba Tshwane.

No database application forms will be supplied either electronically or by fax. Suppliers wishing to register must bring thefollowing minimum documents and complete the database registration forms at the Central Procurement Service Centre:Valid Tax Clearance Certificate, Company Registration Certificate (CIPRO), Company Letterhead and a cancelled cheque orletter from the bank for other types of accounts.

NB: Bidders to phone in advance to collect the bid documents.

371A Department of Defence—Logistic Support Formation, corner of Stephanus Schoeman and Van Riebeeck Roads in Thaba Tshwane,or Department of Defence: Logistic Support Formation, Central Procurement Service Centre, Private Bag X1037, Thaba Tshwane,0143; or deposited in the tender box next to the main entrance to Joint Support Base Garrison, corner of Stephanus Schoeman andVan Riebeeck Roads, Thaba Tshwane.

No database application forms will be supplied either electronically or by fax. Suppliers wishing to register must bring thefollowing minimum documents and complete the database registration forms at the Central Procurement Service Centre:Valid Tax Clearance Certificate, Company Registration Certificate (CIPRO), Company Letterhead and a cancelled cheque orletter from the bank for other types of accounts.

NB: Bidders to phone in advance to collect the bid documents.

401 South African Weather Services, Bolepi House, 442 Rigel Avenue South, Erasmusrand, Pretoria, or Private Bag X097, Pretoria, 0001;or deposited in the tender box at main entrance, Reception Area, Bolepi House, 442 Rigel Avenue South, Erasmusrand, Pretoria(open 24 hours per day, 7 days a week).

415 Western Cape Education Department, Ground Floor, Grand Central Building, Lower Plein Street, Cape Town, 8001; or Private Bag X9114, Cape Town, 8000; or deposited in the tender box on Ground Floor, Grand Central Towers, Lower Plein Street, Cape Town,8000.

429 Gauteng Provincial Legislature, 2nd Floor, “1066” Building, corner of Harrison and Pritchard Streets, Johannesburg, 2000, orPrivate Bag X52, Johannesburg, 2000; or deposited in the tender box at corner of President and Loveday Streets, Johannesburg,public entrance.

464 Head: Department of Economic Development and Tourism, NBS Waldorf Building, 9th Floor, Financial Management, 80 St GeorgeʼsMall, Cape Town, 8001; or to be deposited in the tender box at Provincial Administration, 9th Floor, Waldorf Building, Cape Town,8000.

Enquiries: Ms N. Nabe/Ms A. van Sittert/Mr J. Benjamin/C. G. CairnsTel: (021) 483-8756/5494/4604/5240Fax: (021) 483-2488


Enquiries: Ms Corneé du Toit/Mrs E. E. du PlessisTel. (021) 787-5111/5086, Fax (021) 787-5134


Enquiries: Warrant Officer Class 1 A.B. F. HerbertTel: (012) 684-2360, Fax: (012) 684-2442

Office hours: 08:00–12:45 and 13:30 –15:30Mondays to Fridays

Enquiries: Staff Sergeant O. C. MoemediTel: (012) 684-2447, Fax: (012) 684-2442

Office hours: 08:00–12:45 and 13:30 –15:30Mondays to Fridays

Enquiries: Ms A. Z. SebotsaneTel: (012) 367-6247, Fax: (012) 367-6547E-mail: [email protected]


Enquiries: Ms N. Biko/Mr A. Davids, Tel. (021) 467-2815/2257Fax. (021) 467-2996


Enquiries: Paul WilsonTel: (011) 498-5430, Fax: (011) 498-5722


Enquiries: Ms S. MayTel: (021) 483-9128 (O), Fax: (021) 483-3010

Specification enquiries: Ms D. VincentTel: (021) 483-9117 (O)



464A Head: Department of Economic Development and Tourism, NBS Waldorf Building, 9th Floor, Financial Management, 80 St GeorgeʼsMall, Cape Town, 8001; or to be deposited in the tender box at Provincial Administration, 9th Floor, Waldorf Building, Cape Town,8000.

471 The South African Qualifications Authority (SAQA), Hatfield Forum West, 1067 Arcadia Street, Hatfield, 0028; or Postnet Suite 248,Private Bag X06, Waterkloof, 0145; or deposited in tender box at reception area of SAQA, Hatfield Forum West, 1067 Arcadia Street,Hatfield, 0028; Postnet Suite 248, Private Bag X06, Waterkloof, 0145.

488 Head: Department of Cultural Affairs and Sport, Western Cape, 6th Floor, Protea Assurance Building, Greenmarket Square, CapeTown, 8001, or Private Bag X9067, Cape Town, 8000; or deposited in the tender box at Ground Floor (Foyer), Protea AssuranceBuilding, Green Market Square, Cape Town.

519 Department of Health: Western Cape Provincial Government, 4 Dorp Street, (entrance is next to the Cape High Court Building) 18th Floor—Open Plan, Cape Town, 8001, or The Head, Department of Health: Western Cape Provincial Government, P.O. Box 2060, Cape Town, 8000; or deposited in the Department of Health bid box situated in the foyer on the Ground Floor (map available on request), main entrance of the Provincial Building (under the arches), corner of Dorp and Keerom Streets (adjacent to Cape High Court), Cape Town, 8001.

NB: No bid documents will be issued between 13:00 to 13:30.

565 Department of Agriculture, Forestry and Fisheries—Fisheries Branch: 6th Floor, Foretrust Building, Martin Hammerschlag Way, Cape Town, or Private Bag X2, Rogge Bay, 8012, entrance to Finance & Procurement.

638 Department of Public Works: National Public Works, Polokwane, First Floor (Room 10), Procurement Section, Old Mutual Building,78 Hans van Rensburg Street, Polokwane, 0700; or at the Regional Manager: Department of Public Works, Private Bag X9469,Polokwane, 0700.

723 Department of Transport and Public Works, 9 Dorp Street, Cape Town, 8001, or P.O. Box 2603, Cape Town, 8000; or deposited inthe tender box at Room 2–12, 9 Dorp Street.

900 Name of department: Procurement. Street address: NHLS, 1 Modderfontein Road, Sandringham, Johannesburg; E-mail/fax: A non-refundable charge of R500,00 is payable prior to obtaining a tender document. The monies should be depositedinto the account of the NHLS, First National Bank, Parktown, Account No. 58811152924, Branch Code 250455. Proof of paymentshould be sent via Fax: (011) 386-6303, or E-mail to [email protected] or [email protected] upon which the tender document will be e-mailed. Tenders may also be collected from the above street address after payment has been made.

Or deliver bid to: Procurement Manager: NHLS, tender box address: Reception, 1 Modderfontein Road, Sandringham, Johannesburg.If instrumentation is requested and the potential supplier is not known to the NHLS, please arrange for any evaluations on qualityassurance checks to be done via Mr H Miles: QA Manager on (011) 386-6142.

986 SKA South Africa, 17 Baker Street, 1st Floor, Rosebank, Johannesburg, 2196.

Enquiries: Ms S. MayTel: (021) 483-9128 (O), Fax: (021) 483-3010

Specification enquiries: Ms A. BoakyeTel: (021) 483-4286 (O)


Enquiries: Lenette VenterTel. (012) 431-5062/5000, Fax (012) 431-5061/5039E-mail: [email protected]: www.saqa.org.za (Helpdesk: 086 010 3188)


Enquiries: Bidding enquiries and documents: Mr M. S. KhanTel: (021) 483-8560. Fax: 086 270 6426Specification enquiries: Mr N. AdonisTel: (021) 483-2145, Fax: (021) 419-7541

Office hours: 07:45—12:30 and 13:00—16:00Mondays to Fridays

Enquiries: Miss N. Manqina Tel: (021) 483-6202, Fax: 086 608 [email protected]


Enquiries: Ms V. DamonseTel. (021) 402-3632, Fax: (021) 402-3228E-mail: [email protected]


Enquiries: See tender descriptionFax (015) 297-6656/293-8051


Enquiries: M. M. SubaileyTel. (021) 483-2400, Fax (021) 483-2236

Office hours: 07:30–16:00 Mondays to Fridays

Enquiries: Marietjie TaylorTel: (011) 386-6165, Fax: (011) 386-6303


Enquiries: Ms Tracy CheethamTel. (011) 442-2434, Fax (011) 442-2454Technical enquiries: Kobus BurgerTel: (012) 427-2385




17 March, Thursday, for the issue of Friday 25 March 201114 April, Thursday, for the issue of Thursday 21 April 201119 April, Tuesday, for the issue of Friday 29 April 201128 April, Thursday, for the issue of Friday 6 May 20119 June, Thursday, for the issue of Friday 17 June 20114 August, Thursday, for the issue of Friday 12 August 2011

2011

IMPORTANT ANNOUNCEMENTTO ALL DEPARTMENTS CONCERNED

Closing times PRIOR TO PUBLIC HOLIDAYS for the

GGOOVVEERRNNMMEENNTTTTEENNDDEERR BBUULLLLEETTIINN

to reach the GOVERNMENT PRINTER as follows:The Tender Bulletin is published every week on Friday, and the closing time for theacceptance of tenders which have to appear in the Tender Bulletin on any particular Friday,is 15:00 on the preceding Friday.

Should any Friday coincide with a public holiday, the date of publication of the TenderBulletin and the closing time of the acceptance of notices will be 15:00 sharp on thefollowing days:

Late notices will be published in the subsequentissue, if under special circumstances, a late noticeis being accepted, a double tariff will be charged

ANNEXURE 2

NATIONAL TREASURY(OFFICE OF THE STATE TENDER BOARD)

CLOSING DATES OF BIDS/ADVERTISEMENT DATES BY NATIONAL TREASURY: CONTRACTMANAGEMENT OF BIDS OVER THE FESTIVE PERIOD

Last advertisement date for 2010: 10 December 2010 (for bids closing the week of 21 January 2011,advertisements to reach Government Printers on 3 December 2010)

Last closing date of bids for 2010: 15 December 2010 (advertised on 12 November 2010 and the adver-tisement must reach Government Printer on 5 November 2010)

First advertisement date for 2011: 14 January 2011 (Advertisements to reach Government Printers on3 December 2010)

First closing date of bids for 2011: 21 January 2011

NOTE: NATIONAL TREASURY, 240 VERMEULEN STREET, PRETORIA: CONTRACT MANAGEMENT,TENDER INFORMATION CENTRE WILL BE CLOSED FROM 24 DECEMBER 2010 AND WILLRE-OPEN ON 4 JANUARY 2011.


2680—1

ANNEXURE 3

GGOOVVEERRNNMMEENNTT

TTEENNDDEERR BBUULLLLEETTIINN

OF THE REPUBLIC OF SOUTH AFRICA

Subscription rates:

Local – R41.90 per annum

including VAT

Overseas – R49.00 per annum

Printed by and obtainable from the Government Printer, Bosman Street, Private Bag X85, Pretoria, 0001Publications: Tel: (012) 334-4508, 334-4509, 334-4510

Advertisements: Tel: (012) 334-4673, 334-4674, 334-4504Subscriptions: Tel: (012) 334-4735, 334-4736, 334-4737

Cape Town Branch: Tel: (021) 465-7531

Gedruk deur en verkrygbaar by die Staatsdrukker, Bosmanstraat, Privaatsak X85, Pretoria, 0001Publikasies: Tel: (012) 334-4508, 334-4509, 334-4510

Advertensies: Tel: (012) 334-4673, 334-4674, 334-4504Subskripsies: Tel: (012) 334-4735, 334-4736, 334-4737

Kaapstad-tak: Tel: (021) 465-7531